Menu

J & S Plumbing Job history

J & S Plumbing has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & S Plumbing had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

56%

Unprotected Projects

100%

48%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

8%

2%

J & S Plumbing Project and Payment History


Construction Project by unknown general contractor at

3100 SW College Rd Ste 210, Ocala, FL 34474

  • Last known event: 08/12/2024
  • First known event: 08/12/2024

Commercial Construction Project by unknown general contractor at

1400 L R Industrial Boulevard, Tarpon Springs, FL 34689

  • Last known event: 02/05/2024
  • First known event: 02/05/2024

Construction Project by unknown general contractor at

1227 SW 17th Ave, Ocala, FL 34471

  • Last known event: 12/08/2023
  • First known event: 12/08/2023

Commercial Construction Project by Springer Construction at

1677 N Hancock Rd, Minneola, FL 34715

    Commercial Construction Project by Becknell Industrial at

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      13207 Cortez Blvd, Brooksville, FL 34613

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        13211 Cortex Blvd, Brooksville, FL 34613

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

          13211 Cortez Blvd, Brooksville, FL 34613

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            34190 us highway 19 n, Palm Harbor, FL 34684

              Waiting for payment from J & S Plumbing


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              Suppliers they work with most