Wonder Plumbing Inc. 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%
58%
56%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1301 JONES ST, Omaha, NE 68102
Construction Project by unknown general contractor at
4910 N 177TH ST, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
178th & burt st, Omaha, NE 68118
Commercial Construction Project by unknown general contractor at
9809 N 171st St, Bennington, NE 68007
Commercial Construction Project by Lockwood Construction Co. at
13033 Pierce St, Omaha, NE 68144
Commercial Construction Project by Gosch & Sons Inc. at
16950 Elm Plz, Omaha, NE 68130
Commercial Construction Project by Boyd Jones Construction Co. at
12330 S 36th St, Bellevue, NE 68123
Commercial Construction Project by Gosch & Sons Inc. at
10810 Harney St, Omaha, NE 68154
Commercial Construction Project by unknown general contractor at
14472 Gold Coast Rd, Omaha, NE 68138
State / County Construction Project by Prairie Construction Co. at
1401 Veterans Dr, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
2323 E 23rd Ave S, Fremont, NE 68025
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%