O.J. Laughlin Plumbing Company
O.J. Laughlin Plumbing Company Job history
O.J. Laughlin Plumbing Company has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, O.J. Laughlin Plumbing Company had no reported payment issues on 100% of projects.
Project Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
O.J. Laughlin Plumbing Company Project and Payment History
Construction Project by unknown general contractor at
211 N Lindbergh Blvd, Saint Louis, MO 63141
- Last known event: 04/23/2024
- First known event: 04/23/2024
Construction Project by unknown general contractor at
15719 Westport Commerce Dr, Saint Louis, MO 63146
- Last known event: 04/26/2024
- First known event: 11/07/2023
Construction Project by unknown general contractor at
3934 Lemay Ferry Rd, Saint Louis, MO 63125
- Last known event: 04/23/2024
- First known event: 08/23/2023
Commercial Construction Project by unknown general contractor at
2609 Rock Hill Industrial Ct, Saint Louis, MO 63144
- Last known event: 02/22/2024
- First known event: 02/22/2024
Commercial Construction Project by unknown general contractor at
900 Spirit of St Louis Blvd, Chesterfield, MO 63005
- Last known event: 02/14/2024
- First known event: 02/14/2024
Commercial Construction Project by unknown general contractor at
3149 WESTWAY DR, Edwardsville, IL 62025
- Last known event: 05/20/2024
- First known event: 05/20/2024
Construction Project by unknown general contractor at
11674 LACKLAND RD, St Louis, MO 63146
- Last known event: 02/02/2024
- First known event: 02/02/2024
Construction Project by unknown general contractor at
9721 MANCHESTER RD, St Louis, MO 63119
- Last known event: 01/24/2024
- First known event: 01/24/2024
Residential Construction Project by unknown general contractor at
17895 Chesterfield Airport Rd, Chesterfield, MO 63005
Commercial Construction Project by ARCO Construction Company, Inc. at
Construction Project by unknown general contractor at
7409 S Lindbergh Blvd, Saint Louis, MO 63125
- Last known event: 08/23/2023
- First known event: 08/23/2023
Construction Project by unknown general contractor at
3924 Lemay Ferry Rd, Saint Louis, MO 63125
- Last known event: 08/23/2023
- First known event: 08/23/2023
Construction Project by unknown general contractor at
13930 Missouri Bottom Rd, Bridgeton, MO 63044
- Last known event: 10/23/2023
- First known event: 10/23/2023
Commercial Construction Project by unknown general contractor at
306 St Louis Ave, Valley Park, MO 63088
Commercial Construction Project by IMPACT Strategies Inc. at
998 WOODS MILL RD, Ballwin, MO 63011
Commercial Construction Project by unknown general contractor at
8598 Reilly Ave, Saint Louis, MO 63111
Commercial Construction Project by unknown general contractor at
3655 PENNRIDGE DR, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
8500 Reilly Ave, Saint Louis, MO 63111
Commercial Construction Project by unknown general contractor at
3875 S OLD HIGHWAY 94, St Charles, MO 63304
Commercial Construction Project by unknown general contractor at
26815 S State Highway 47, Warrenton, MO 63383
Commercial Construction Project by unknown general contractor at
1494 S Main St, Saint Charles, MO 63303
Commercial Construction Project by unknown general contractor at
727 River Valley Dr, Chesterfield, MO 63017
Commercial Construction Project by Contegra Construction Company LLC at
15720 Westport Commerce Dr, Chesterfield, MO 63017
Commercial Construction Project by unknown general contractor at
7579 Olive Blvd, Saint Louis, MO 63130
Commercial Construction Project by unknown general contractor at
520 Carondelet Commons Blvd, Saint Louis, MO 63111
Waiting for payment from O.J. Laughlin Plumbing Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%