Tubular Flow Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tubular Flow Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
56%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1475 41st Ave, Capitola, CA 95010
Commercial Construction Project by Charles Pankow Builders at
monte verde st between 8th & 9th ave, Carmel By The Sea Carmel, CA 93921
Commercial Construction Project by unknown general contractor at
5630 SOQUEL DR, Soquel, CA 95073
Commercial Construction Project by unknown general contractor at
5701 Soquel Dr, Soquel, CA 95073
Commercial Construction Project by unknown general contractor at
1264 DE LA TORRE ST, Salinas, CA 93905
Commercial Construction Project by unknown general contractor at
235 Swanton View Rd, Davenport, CA 95017
Construction Project by unknown general contractor at
142 Victoria Ln, Aptos, CA 95003
Construction Project by Rob Reynolds Construction Inc. at
630 Water St, Santa Cruz, CA 95060
Commercial Construction Project by Omak Construction Inc. at
Construction Project by unknown general contractor at
160 Kearney St, Watsonville, CA 95076
Commercial Construction Project by unknown general contractor at
PO BOX 2842, Tupelo, MS 38803
Construction Project by unknown general contractor at
789 Green Valley Rd Spc 16, Watsonville, CA 95076
Commercial Construction Project by Deacon Construction at
7762 Soquel Dr, Aptos, CA 95003
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
1550 41st Ave, Capitola, CA 95010
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 - 75%
2021 - 100%