Monarch Plumbing Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Monarch Plumbing 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%
Commercial Construction Project by Gerrits Construction at
2931 New Life Way, Sebring, FL 33870
Commercial Construction Project by HGR Construction at
4116 Johnson Ave E, Haines City, FL 33844
Commercial Construction Project by Springer Construction at
Commercial Construction Project by J Raymond Construction Corp (FL) at
42030 Cypress Pkwy, Punta Gorda, FL 33982
Commercial Construction Project by Henkelman Construction Inc at
109 Wall St W, Frostproof, FL 33843
Commercial Construction Project by Rapid Construction Solutions LLC at
901 US Highway 27 N, Sebring, FL 33870
Commercial Construction Project by Adena Corporation at
3101 BANNON ISLAND RD, Haines City, FL 33844
Commercial Construction Project by Springer Construction at
Commercial Construction Project by C & S Roofing Company at
11635 MOCCASIN WALLOW RD, Parrish, FL 34219
Commercial Construction Project by Dynamic Roofing & Construction at
6011 US Highway 27 N, Sebring, FL 33870
Commercial Construction Project by Dimensions Contracting (TX) at
5000 Glove Trl, Bowling Green, FL 33834
Commercial Construction Project by Hawkins Construction Inc. (FL) at
11631 Moccasin Wallow Rd, Parrish, FL 34219
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by Precise Construction (FL) at
Commercial Construction Project by J2 Solutions at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by C & S Roofing Company at
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%