Olivers Plumbing Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Olivers 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%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Residential Construction Project by unknown general contractor at
231 INDIAN HARBOR RD, Vero Beach, FL 32963
Residential Construction Project by unknown general contractor at
210 Indian Harbor Rd, Vero Beach, FL 32963
Residential Construction Project by Croom Construction Company at
110 Cowry Ln, Vero Beach, FL 32963
Commercial Construction Project by Croom Construction Company at
Commercial Construction Project by Lakeview Construction LLC (WI) at
Residential Construction Project by unknown general contractor at
3285 N SAVANNAH PL, Vero Beach, FL 32963
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
181 Seaspray Ln, Vero Beach, FL 32963
Residential Construction Project by Croom Construction Company at
914 Orchid Point Way, Vero Beach, FL 32963
Residential Construction Project by Croom Construction Company at
2216 E Ocean Oaks Ln, Vero Beach, FL 32963
Residential Construction Project by Buliders East, Inc at
731 Marbrisa River Ln, Vero Beach, FL 32963
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%