Plumbing Pros (NV) Job history
Plumbing Pros (NV) has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
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%
Plumbing Pros (NV) Project and Payment History
Construction Project by unknown general contractor at
9424 Salt Water Ct, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12241 Sandy Peak Ave, Las Vegas, NV 89138
Residential Construction Project by unknown general contractor at
- Last known event: 10/19/2021
- First known event: 10/19/2021
Commercial Construction Project by unknown general contractor at
2822 Marco St, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
9201 Eagle Hills Dr, Las Vegas, NV 89134
Commercial Construction Project by unknown general contractor at
10460 W Ann Rd, Las Vegas, NV 89149
Owner Occupied Residential Construction Project by unknown general contractor at
3951 Olive St, Las Vegas, NV 89104
Commercial Construction Project by unknown general contractor at
763 Faircliff Ct, Henderson, NV 89052
Residential Construction Project by unknown general contractor at
404 N Kiel St, Henderson, NV 89015
- Last known event: 02/15/2019
- First known event: 02/15/2019
Commercial Construction Project by unknown general contractor at
LEE CANYON RD RIGHT BEFORE THE SKI LODGE LEE, Canyon, NV 89124
Commercial Construction Project by unknown general contractor at
6120 Grand Teton Dr, Las Vegas, NV 89131
Residential Construction Project by unknown general contractor at
1853 Whispering Cir, Henderson, NV 89012
Waiting for payment from Plumbing Pros (NV)
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 86%