Menu

Weinert Plumbing Job history

Weinert Plumbing has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Weinert Plumbing had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

57%

Unprotected Projects

100%

54%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Weinert Plumbing Project and Payment History


Commercial Construction Project by unknown general contractor at

113 N Ohio Ave, Sidney, OH 45365

    Commercial Construction Project by unknown general contractor at

    714 E Monument Ave, Dayton, OH 45402

    • Last known event: 05/17/2024
    • First known event: 05/17/2024

    Commercial Construction Project by unknown general contractor at

    505 S Jefferson St, Dayton, OH 45402

    • Last known event: 02/12/2024
    • First known event: 02/12/2024

    Commercial Construction Project by unknown general contractor at

    1033 S Main St, Centerville, OH 45458

    • Last known event: 02/26/2024
    • First known event: 02/26/2024

    Commercial Construction Project by unknown general contractor at

    19 E Race St 11, Troy, OH 45373

    • Last known event: 09/21/2023
    • First known event: 09/21/2023

    Commercial Construction Project by unknown general contractor at

    715717 S WALNUT ST, Marysville, OH 43040

    • Last known event: 08/07/2023
    • First known event: 08/07/2023

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/11/2022
    • First known event: 04/11/2022

    Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at

    Wpafb Area B Bldg 15, Wpafb, OH 45433

      Waiting for payment from Weinert Plumbing


      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%

      2022 - 100%

      2021 - 100%

      General Contractors they work with most