A & L Plumbing Specialists LLC has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & L Plumbing Specialists LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
8888 SW 136th St Ste 525, Miami, FL 33176
Construction Project by unknown general contractor at
701 S Miami Ave Unit 115A, Miami, FL 33130
Construction Project by unknown general contractor at
7535 SW 88th St # 1500B, Miami, FL 33156
Construction Project by unknown general contractor at
8888 SW 136th St Ste 431, Miami, FL 33176
Construction Project by unknown general contractor at
7535 SW 88th St Ste 2210A, Miami, FL 33156
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
1010 N Federal Hwy, Hallandale Beach, FL 33009
Construction Project by unknown general contractor at
1501 nw south river dr, Miami, FL 33125
Commercial Construction Project by JAG Building Group, Inc. at
Commercial Construction Project by JAG Building Group, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8508 Bird Rd, Miami, FL 33155
Construction Project by unknown general contractor at
135 W 29th St, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1712 W Forest Dr, Tampa, FL 33615
Construction Project by unknown general contractor at
9350 S Dixie Hwy Ste 150, Miami, FL 33156
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance 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%