Pittman Plumbing & Heating Job history
Pittman Plumbing & Heating has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pittman Plumbing & Heating had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Pittman Plumbing & Heating Project and Payment History
Commercial Construction Project by Gerding Builders at
4317 BROOKFIELD, Dallas, OR 97338
- Last known event: 10/09/2024
- First known event: 10/09/2024
Commercial Construction Project by Baldwin General Contracting Inc at
9615 Grand Ronde Rd Bldg M, Grand Ronde, OR 97347
Commercial Construction Project by unknown general contractor at
2020 SW 53rd St, Corvallis, OR 97333
Commercial Construction Project by Commonwealth Construction Corporation (WI) at
2020 SW WAVERLY ST, Corvallis, OR 97330
- Last known event: 03/15/2023
- First known event: 03/15/2023
Residential Construction Project by unknown general contractor at
10654 US Hwy 101, Seal Rock, OR 97376
Residential Construction Project by unknown general contractor at
1341 Rhoda Ln, Independence, OR 97351
Residential Construction Project by unknown general contractor at
4330 NE US Hwy 20 Hwy, Corvallis, OR 97330
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
33949 McFarland Rd, Tangent, OR 97389
Residential Construction Project by unknown general contractor at
118 Ridge Crest Rd, Gleneden Beach, OR 97388
State / County Construction Project by Brockamp & Jaeger Inc. at
- Last known event: 02/17/2021
- First known event: 02/17/2021
Residential Construction Project by Seabold Construction Co. Inc at
Waiting for payment from Pittman Plumbing & Heating
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%