Reds Plumbing Service, LLC 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
873 US 31 S, Traverse City, MI 49685
Construction Project by unknown general contractor at
6160 S Westnedge Ave, Portage, MI 49002
Residential Construction Project by unknown general contractor at
19719 N Shore Dr, Spring Lake, MI 49456
Commercial Construction Project by Buffalo Construction at
330 Wilson Ave NW, Grand Rapids, MI 49534
Commercial Construction Project by unknown general contractor at
313 W Laketon Ave, Muskegon, MI 49441
Commercial Construction Project by unknown general contractor at
361 Quartline Rd, Holland, MI 49423
Commercial Construction Project by CopperRock Construction at
5205 W River Dr NE, Comstock Park, MI 49321
Commercial Construction Project by unknown general contractor at
5101 Wilson Ave SW, Grandville, MI 49418
Commercial Construction Project by unknown general contractor at
3160 Alpine Ave NW, Grand Rapids, MI 49544
Commercial Construction Project by unknown general contractor at
3000 Knapp St NE, Grand Rapids, MI 49525
Commercial Construction Project by unknown general contractor at
4501 Arboretum Pkwy, Kalamazoo, MI 49009
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%