J. M. & Sons Plumbing & Mechanical has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J. M. & Sons Plumbing & Mechanical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Federal Construction Project by Cunningham Limp at
6 Championship Dr, Auburn Hills, MI 48326
Commercial Construction Project by unknown general contractor at
8080 Boardwalk Rd, Brighton, MI 48116
State / County Construction Project by Barton Malow Builders LLC at
Commercial Construction Project by unknown general contractor at
1000 N Lafayette St, South Lyon, MI 48178
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1961 S Telegraph Rd, Bloomfield Hills, MI 48302
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
32800 W 12 Mile Rd, Farmington Hills, MI 48334
Construction Project by unknown general contractor at
3705 W Grand Riv, Howell, MI 48855
Construction Project by unknown general contractor at
41128 Ann Arbor Rd, Plymouth, MI 48170
Construction Project by unknown general contractor at
31005 Orchard Lake Rd, Farmington Hills, MI 48334
Construction Project by unknown general contractor at
State / County Construction Project by Granger Construction at
12600 Fordline St, Southgate, MI 48195
Commercial Construction Project by Oliver/Hatcher Construction at
1430 E 10 Mile Rd, Hazel Park, MI 48030
State / County Construction Project by Cunningham Limp at
2323 Joslyn Rd, Lake Orion, MI 48360
Commercial Construction Project by Kirco Manix Construction at
Commercial Construction Project by Auch Construction at
1375 N Main St, Lapeer, MI 48446
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%