Temples Plumbing & Utilities Inc has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Temples Plumbing & Utilities 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 Southeast Industrial at
3173 S Kanner Hwy, Stuart, FL 34994
Commercial Construction Project by Robinson Construction Co (OR) at
5620 W UNIVERSITY DR, Aubrey, TX 76227
Commercial Construction Project by Southeast Industrial at
4001 Pinnacle Pkwy, Covington, LA 70433
Commercial Construction Project by unknown general contractor at
11700 Mezzo Dr, North Port, FL 34293
Commercial Construction Project by unknown general contractor at
1700 MEZZO DRIVE, Venice, FL 34293
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by Wynn Builders & Contractors at
150 PIT RD, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
Jodeco Rd, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
2445 JODECO RD MC, Donough, GA 30253
Commercial Construction Project by Southeast Industrial at
4600 Collina Ter, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
9010 Michigan Rd, Indianapolis, IN 46268
Construction Project by unknown general contractor at
12920 SE 38th St, Santa Maria, CA 93458
Commercial Construction Project by Jackson Dean Construction at
1111 N Verrado Way, Buckeye, AZ 85326
Commercial Construction Project by Jones Covey Group Inc. at
1101 N VERRADO WAY, Buckeye, AZ 85326
Commercial Construction Project by Robinson Construction Co (OR) at
2201 N I-35, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
2201 Lakeway Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
110 E KEN PRATT BLVD, Longmont, CO 80501
Commercial Construction Project by Robinson Construction Co (OR) at
205 E KEN PRATT BLVD, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
199 E Ken Pratt Blvd, Longmont, CO 80501
Commercial Construction Project by Novak Construction Company at
Commercial Construction Project by Gray at
214 World Commerce Pkwy, St Augustine, FL 32092
Commercial Construction Project by MG2 Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Robinson Construction Co (OR) 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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 95%
2021 - 96%