Summit Plumbing Company has worked on 19 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%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by Ferguson Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2535 Business Pkwy, Minden, NV 89423
Residential Construction Project by Granite Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1151 us highway 395 n, Gardnerville, NV 89410
Commercial Construction Project by unknown general contractor at
1100 Mark Cir, Gardnerville, NV 89410
Commercial Construction Project by unknown general contractor at
BYRON CANYON ROAD, Reno, NV 89509
Commercial Construction Project by unknown general contractor at
Byron Canyon rd, New Washoe City, NV 89704
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
1165 Sawmill Rd, Gardnerville, NV 89410
Commercial Construction Project by unknown general contractor at
57 Canon Vw, Markleeville, CA 96120
Residential Construction Project by unknown general contractor at
1335 Petar Dr, Gardnerville, NV 89410
Commercial Construction Project by unknown general contractor at
2724 Lake Tahoe Blvd, South Lake Tahoe, CA 96150
Commercial Construction Project by unknown general contractor at
ALPINE VIEW CT OFF JACKS VALLEY RD, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
SEREW PLANT RD ROUND, Hill Village, NV 89448
Commercial Construction Project by unknown general contractor at
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%