D&J Plumbing (OH) 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
57%
Unprotected Projects
0%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1718 SO MISSOURI AVE, Clearwater, FL 33756
Residential Construction Project by unknown general contractor at
5668 Ruslin Hills Rd NW, Dover, OH 44622
Residential Construction Project by unknown general contractor at
10910 N Em En El Grove Rd, Umatilla, FL 32784
Commercial Construction Project by unknown general contractor at
2510 Sunset pt Rd, Clearwater, FL 33765
Residential Construction Project by unknown general contractor at
10140 County Rd 209, Oxford, FL 34484
Residential Construction Project by unknown general contractor at
19689 Wiygul Rd, Umatilla, FL 32784
Commercial Construction Project by unknown general contractor at
5257 US Rt 250, Beach City, OH 44608
Commercial Construction Project by unknown general contractor at
5257 u s 250, Beach City, OH 44608
Commercial Construction Project by unknown general contractor at
5 homes in the Durango at the Trails Sub Division, Santa Fe, NM 87508
Residential Construction Project by unknown general contractor at
1203 iron ave sw apt 4, Albuquerque, NM 87102
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.
2022 - 100%
2021 - 100%