Chris’s Plumbing Service Inc. has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chris’s Plumbing Service Inc. 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%
Other Construction Project by KCG Contractors at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Stine Construction Inc. at
2110 E Trapnell Rd, Plant City, FL 33566
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by Stine Construction Inc. at
2802 N Wilder Rd, Plant City, FL 33565
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by Synergy Equipment at
Residential Construction Project by Stine Construction Inc. at
Commercial Construction Project by Stine Construction Inc. at
Other Construction Project by unknown general contractor at
Commercial Construction Project by Synergy Equipment at
Other Construction Project by Tetra Tech Inc. at
Other Construction Project by Saroka Construction LLC at
Other Construction Project by Saroka Construction LLC at
Other Construction Project by Saroka Construction LLC at
Other Construction Project by unknown general contractor at
Commercial Construction Project by Siteline Building Solutions LLC at
Other Construction Project by Saroka Construction LLC at
Other Construction Project by Quality Roofing at
Construction Project by unknown general contractor at
11250 MCMULLEN RD, Riverview, FL 33569
Construction Project by unknown general contractor at
5217 E 17TH AVE, Tampa, FL 33619
Construction Project by unknown general contractor at
15425 N HIMES AVE, Tampa, FL 33618
Other Construction Project by unknown general contractor at
7710 Old Big Bend Rd, Gibsonton, FL 33534
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 - 100%