Another Plumbing Co. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Another Plumbing Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
LOT 11 TWIN RAIL SUBDIVION LOT 11, Crest Hill, IL 60435
Commercial Construction Project by unknown general contractor at
217 Airport Dr, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
11110 NE FRONTAGE RD, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
4545 W Augusta Blvd, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
5500 W 47th St, Chicago, IL 60638
Commercial Construction Project by Taber Owens Construction Group LLC at
40 N Martingale Rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
519 LAWERNCE AVE, Roselle, IL 60172
Commercial Construction Project by unknown general contractor at
500 Speedway Blvd, Joliet, IL 60433
Residential Construction Project by Door Creek Construction of Illinois LLC at
2407 Emmas Way, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
184 Glacier Pine 48 4617 114, Pony, MT 59747
Commercial Construction Project by unknown general contractor at
184 Glacier Pine 48 46035 114, Pony, MT 59747
Commercial Construction Project by unknown general contractor at
184 Glacier Pine 48 1431937 114, Pony, MT 59747
Commercial Construction Project by Peak Construction (IL) at
16221 W 159th St, Lockport, IL 60441
Commercial Construction Project by D.F. Chase Inc. at
5500 WEST 47TH ST, Forest View, IL 60402
Commercial Construction Project by unknown general contractor at
6701-6755 SOUTH STREET, Tinley Park, IL 60477
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%
2021 - 100%