Eddie B. Plumbing Inc. Job history
Eddie B. Plumbing Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Eddie B. Plumbing Inc. had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Eddie B. Plumbing Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
211 CARRIAGE LN, Delran, NJ 08075
Commercial Construction Project by unknown general contractor at
1107 US-130, Riverton, NJ 08077
Commercial Construction Project by The Bannett Group LTD at
1301 Fairview Blvd, Delran, NJ 08075
Commercial Construction Project by unknown general contractor at
405 WALTER ST, South Plainfield, NJ 07080
Commercial Construction Project by The Bannett Group LTD at
211 Eagleview Blvd, Exton, PA 19341
- Last known event: 09/29/2023
- First known event: 09/29/2023
Commercial Construction Project by unknown general contractor at
2100 Wallace Blvd, Cinnaminson, NJ 08077
Commercial Construction Project by The Bannett Group LTD at
1211 W Landis Ave, Vineland, NJ 08360
Commercial Construction Project by Knoebel Construction at
1605 State Rte 70, Cherry Hill, NJ 08002
Residential Construction Project by Belfor USA Group Inc. at
16 NATALIE COURT, Delran, NJ 08075
Commercial Construction Project by The Bannett Group LTD at
1749 Marlton Pike E, Cherry Hill, NJ 08003
Commercial Construction Project by unknown general contractor at
49 IRONSIDE CT 917-742-2751, Quinton, NJ 08072
Commercial Construction Project by unknown general contractor at
2800 Auburn Ct, Mount Laurel, NJ 08054
Waiting for payment from Eddie B. Plumbing Inc.
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%
2021 - 100%