Sam Jolley's Plumbing has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
1100 NE 181st St, North Miami Beach, FL 33162
Commercial Construction Project by unknown general contractor at
5971 Toscana Drive, Fort Lauderdale, FL 33314
Commercial Construction Project by unknown general contractor at
20900 NE 30th Ave Ste 403, Miami, FL 33180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3001 NW 130th Ter, Sunrise, FL 33323
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5725 Toscana Pl, Margate, FL 33063
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
729 NW 10th Ave, Dania, FL 33004
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%