Manny & Lou Plumbing Contractors has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Manny & Lou Plumbing Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by State Contracting & Engineering Corporation (SCEC) at
Commercial Construction Project by Grycon LLC at
1228 Dickinson Dr, Coral Gables, FL 33146
State / County Construction Project by Veitia Padron at
Commercial Construction Project by Veitia Padron at
7955 SW 152nd St, Palmetto Bay, FL 33157
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Veitia Padron at
Commercial Construction Project by HA Contracting Corp at
Commercial Construction Project by Pirtle Construction Co at
State / County Construction Project by Vilar-Hoynack Construction Co at
State / County Construction Project by Florida Lemark Corp at
17990 SW 124 AVE, Miami, FL 33177
Commercial Construction Project by Florida Lemark Corp at
1235 NW 192nd St, Miami, FL 33169
Construction Project by unknown general contractor at
Commercial Construction Project by Florida Lemark Corp at
State / County Construction Project by Pirtle Construction Co at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by T & G Constructors (FL) at
State / County Construction Project by T & G Constructors (FL) at
4901 lincon dr, Coconut Grove, FL 33133
State / County Construction Project by OHLA Building, Inc., a division of OHLA USA at
8855 SW 50th Ter, Miami, FL 33165
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Veitia Padron at
4750 NW 22nd Ave, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vilar-Hoynack Construction Co at
Residential Construction Project by unknown general contractor at
1771 Cleveland Rd, Miami Beach, FL 33141
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 95%