Menu

KAL Plumbing Job history

KAL Plumbing has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KAL Plumbing had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

57%

Unprotected Projects

100%

50%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

KAL Plumbing Project and Payment History


Commercial Construction Project by Nikyobe Construction at

2149 Centennial Plz, Eugene, OR 97401

  • Last known event: 11/07/2024
  • First known event: 11/07/2024

Residential Construction Project by Nikyobe Construction at

W 24TH AVE, Eugene, OR 97402

  • Last known event: 10/16/2024
  • First known event: 10/16/2024

Residential Construction Project by Meili Construction Company, Inc. at

3944 OAK ST, Florence, OR 97439

  • Last known event: 07/13/2023
  • First known event: 07/13/2023

Commercial Construction Project by unknown general contractor at

1502 Main St, Sweet Home, OR 97386

  • Last known event: 07/29/2022
  • First known event: 07/29/2022

Commercial Construction Project by Meili Construction Company, Inc. at

541 Willamette St, Eugene, OR 97401

    Residential Construction Project by Meili Construction Company, Inc. at

    1531 River Rd, Eugene, OR 97404

      • Last known event: 10/03/2022
      • First known event: 09/10/2021

      Residential Construction Project by Meili Construction Company, Inc. at

      1600 Taney St, Eugene, OR 97402

        Commercial Construction Project by Meili Construction Company, Inc. at

        3011 S Main Rd, Lebanon, OR 97355

          Commercial Construction Project by Meili Construction Company, Inc. at

          1505 River Rd, Eugene, OR 97404

            Waiting for payment from KAL 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