A & S Citrus Plumbing Co has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, A & S Citrus Plumbing Co had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by CRS Building Corporation at
6274 Caroline Dr, Wesley Chapel, FL 33545
Federal Construction Project by Windward Building Group at
0 LAZY SHORE DRIVE, Nokomis, FL 34275
Commercial Construction Project by ABI Companies Inc at
6500 MOTOR ENCLAVE WAY UNIT 1009, Tampa, FL 33610
Commercial Construction Project by Windward Building Group at
100 Whiteland Bnd, Nokomis, FL 34275
Commercial Construction Project by CRS Building Corporation at
321 Vistera Blvd, Nokomis, FL 34275
Commercial Construction Project by CRS Building Corporation at
14514 Cedar Mill Dr, Bradenton, FL 34211
Commercial Construction Project by Windward Building Group at
7585 Sand Marsh Ave, Parrish, FL 34219
Commercial Construction Project by CRS Building Corporation at
11645 Camp Creek Trl, Parrish, FL 34219
Commercial Construction Project by Bandes Construction Company Inc. at
11524 Scenic Hills Blvd, Hudson, FL 34667
Commercial Construction Project by CRS Building Corporation at
27741 Boom Boom Dr, Zephyrhills, FL 33544
Commercial Construction Project by CRS Building Corporation at
Commercial Construction Project by CRS Building Corporation at
State / County Construction Project by CRS Building Corporation at
Commercial Construction Project by CRS Building Corporation at
6250 Tasty Waves Xing, Palmetto, FL 34221
Commercial Construction Project by Schmid Construction (FL) at
3240 14th St W, Bradenton, FL 34205
Commercial Construction Project by CRS Building Corporation at
12405 TRIPLE CREEK BLVD, Riverview, FL 33579
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%