Dye Plumbing has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dye Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
33 S Oviatt St, Hudson, OH 44236
Construction Project by unknown general contractor at
18545 Hilliard Blvd, Rocky River, OH 44116
Commercial Construction Project by unknown general contractor at
1 White Pond Dr, Akron, OH 44313
Commercial Construction Project by unknown general contractor at
2104 Superior Ave, Cleveland, OH 44114
Commercial Construction Project by unknown general contractor at
3200 Gilchrist Rd, Mogadore, OH 44260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hammond Construction (OH) at
Residential Construction Project by Cleveland Construction Inc. at
12397 Cedar Rd, Cleveland, OH 44106
Commercial Construction Project by unknown general contractor at
3009 GILCHRIST RD, Akron, OH 44305
Commercial Construction Project by Pride One Construction at
33040 just imagine dr, Avon, OH 44011
Commercial Construction Project by unknown general contractor at
33200 Health Campus Boulevard, Avon, OH 44011
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%