Lorenzo's Plumbing Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lorenzo's Plumbing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
308 Lancaster Sq, Sterling, VA 20164
Residential Construction Project by unknown general contractor at
7325 Woodley Pl, Falls Church, VA 22046
Commercial Construction Project by unknown general contractor at
2599 John Milton Dr, Herndon, VA 20171
Residential Construction Project by unknown general contractor at
12334 Cold Stream Guard Ct, Bristow, VA 20136
Residential Construction Project by unknown general contractor at
13871 Shelter Manor Dr, Haymarket, VA 20169
Residential Construction Project by unknown general contractor at
8000 Greenwich Woods Dr, Mc Lean, VA 22102
Residential Construction Project by unknown general contractor at
1628 Seneca Ave, Mc Lean, VA 22102
Residential Construction Project by unknown general contractor at
4247 25th St N, Arlington, VA 22207
Residential Construction Project by Denny and Gardner at
1468 Cedar Ave, Mc Lean, VA 22101
Residential Construction Project by unknown general contractor at
1196 Winter Hunt Rd, Mc Lean, VA 22102
Residential Construction Project by unknown general contractor at
608 Oak Haven Dr, Falls Church, VA 22046
Residential Construction Project by unknown general contractor at
2378 N Danville St, Fairfax, VA 22033
Residential Construction Project by Denny and Gardner at
4105 25th St N, Arlington, VA 22207
Residential Construction Project by unknown general contractor at
1603 King James Pl, Alexandria, VA 22304
Residential Construction Project by unknown general contractor at
2445 N Taylor St, Arlington, VA 22207
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%