Bill's Plumbing LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bill's Plumbing LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Other Construction Project by unknown general contractor at
325 E Pine St, Ponchatoula, LA 70454
State / County Construction Project by unknown general contractor at
31747 Myers Rd, Denham Springs, LA 70726
Commercial Construction Project by unknown general contractor at
1220 Sga Drive, Hammond, LA 70401
State / County Construction Project by unknown general contractor at
27322 Louisiana 42, Springfield, LA 70462
Commercial Construction Project by unknown general contractor at
51265 Hwy 51, Tickfaw, LA 70466
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1614 Old Spanish Trl, Slidell, LA 70458
State / County Construction Project by unknown general contractor at
18026 Sister's Rd, Ponchatoula, LA 70454
Commercial Construction Project by EMCOR Group at
1700 Markley St Ste 100, Norristown, PA 19401
State / County Construction Project by unknown general contractor at
73030 Lion Dr, Covington, LA 70433
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
commerce street, Hammond, LA 70403
State / County Construction Project by unknown general contractor at
43052 Yokum Rd, Hammond, LA 70403
State / County Construction Project by unknown general contractor at
342 Florida Ave, Slidell, LA 70458
State / County Construction Project by unknown general contractor at
1700 Viola St, Mandeville, LA 70448
Commercial Construction Project by unknown general contractor at
972 Ben Hur Rd, Baton Rouge, LA 70820
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%