Jd All Service Plumbing has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jd All Service Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
72%
47%
40%
Reported Slow Payment
14%
0%
1%
Projects With Liens
14%
1%
2%
Residential Construction Project by unknown general contractor at
815 W Emeril, Salt Lake City, UT 84116
Commercial Construction Project by unknown general contractor at
35 E 150, Garden City, UT 84028
Commercial Construction Project by unknown general contractor at
815 W EMERIL AVE, Salt Lake City, UT 84116
Owner Occupied Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
460 S Ridge Ln, Alpine, UT 84004
Commercial Construction Project by unknown general contractor at
1124 W Cattail Ct, Heber City, UT 84032
Commercial Construction Project by Candlelight Homes at
1883 W Santorini Dr, South Jordan, UT 84095
Residential Construction Project by Edge Homes (UT) at
15302 S Tarawa Dr, Bluffdale, UT 84065
Commercial Construction Project by Century Communities at
7593 N Secretariat Rd, Eagle Mountain, UT 84005
Residential Construction Project by unknown general contractor at
Commercial Construction Project by EDGEhomes at
994 W Rutledge Rd, Bluffdale, UT 84065
Residential Construction Project by unknown general contractor at
2050 N 3330 W, Clearfield, UT 84015
Commercial Construction Project by Century Communities at
Commercial Construction Project by Century Communities at
11381 S Constance Way, South Jordan, UT 84095
Residential Construction Project by EDGEhomes at
3600 W 2100 N, Lehi, UT 84043
Commercial Construction Project by EDGEhomes at
Residential Construction Project by Century Communities at
3587 W Sojo Dr, South Jordan, UT 84095
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%