Chris Juelke Plumbing Inc. has worked on 14 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%
56%
56%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Brandise Construction Inc. at
Commercial Construction Project by unknown general contractor at
9890 S Maryland Pkwy Ste 22, Las Vegas, NV 89183
Commercial Construction Project by unknown general contractor at
821 N Nellis Blvd Ste 103, Las Vegas, NV 89110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brandise Construction Inc. at
2960 E Sunset Rd Ste 125, Las Vegas, NV 89120
Commercial Construction Project by unknown general contractor at
2950 E Sunset Rd, Las Vegas, NV 89120
Commercial Construction Project by Milestone Construction Inc. at
4246 S Durango Dr, Las Vegas, NV 89147
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2425 S Cimarron Rd, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
2900 E Sunset Rd, Las Vegas, NV 89120
Commercial Construction Project by unknown general contractor at
6240 N Durango Dr, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
6640 W Gomer Rd, Las Vegas, NV 89139
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, there were no reported projects in 2023.