Vital Plumbing has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vital Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2960 W 27th St, Brooklyn, NY 11224
Commercial Construction Project by unknown general contractor at
2075 Webster Ave, Bronx, NY 10457
Commercial Construction Project by unknown general contractor at
2793 W 33rd St, Brooklyn, NY 11224
Commercial Construction Project by unknown general contractor at
3000 Ave X, Brooklyn, NY 11235
Commercial Construction Project by unknown general contractor at
47-10 Barnett Ave, Sunnyside, NY 11104
Commercial Construction Project by unknown general contractor at
4074 Victory Blvd, Staten Island, NY 10314
Commercial Construction Project by unknown general contractor at
6740 3rd Ave, Brooklyn, NY 11220
Commercial Construction Project by unknown general contractor at
2923 W 28th St, Brooklyn, NY 11224
Commercial Construction Project by unknown general contractor at
195 73rd Ave, Fresh Meadows, NY 11366
Construction Project by unknown general contractor at
508 E 120th St, New York, NY 10035
Construction Project by unknown general contractor at
821 Bay 25th St, Far Rockaway, NY 11691
Construction Project by unknown general contractor at
210 W 61st St, New York, NY 10023
Construction Project by unknown general contractor at
532 Albany Ave, Brooklyn, NY 11203
Construction Project by unknown general contractor at
109 Rhine Ave, Staten Island, NY 10304
Construction Project by unknown general contractor at
125-10 23rd Ave, College Point, NY 11356
Construction Project by unknown general contractor at
1875 E 17th St, Brooklyn, NY 11229
Commercial Construction Project by unknown general contractor at
580 Clinton St, Brooklyn, NY 11231
Commercial Construction Project by unknown general contractor at
2943 W 28th St, Brooklyn, NY 11224
Commercial Construction Project by Navillus Inc. at
304 E 103rd St, New York, NY 10029
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1615 Madison Ave, New York, NY 10029
Commercial Construction Project by unknown general contractor at
28-1 41st Ave, Long Island City, NY 11101
Commercial Construction Project by unknown general contractor at
34 Ave P, Brooklyn, NY 11204
Commercial Construction Project by unknown general contractor at
2969 Coney Island Ave, Brooklyn, NY 11235
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%