Menu

SWIFT PLUMBING Job history

SWIFT PLUMBING has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SWIFT PLUMBING had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

55%

Unprotected Projects

100%

42%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

4%

3%

SWIFT PLUMBING Project and Payment History


Residential Construction Project by unknown general contractor at

12921 Sunrise Dr NE, Bainbridge Island, WA 98110

  • Last known event: 09/12/2024
  • First known event: 09/12/2024

Construction Project by unknown general contractor at

26061 United Rd NE, Kingston, WA 98346

    Commercial Construction Project by unknown general contractor at

    252 4th St, Bremerton, WA 98337

    • Last known event: 04/24/2018
    • First known event: 04/24/2018

    Commercial Construction Project by unknown general contractor at

    26061 United Rd, Kingston, WA 98346

      Commercial Construction Project by unknown general contractor at

      • Last known event: 07/13/2022
      • First known event: 07/13/2022

      State / County Construction Project by unknown general contractor at

      105 Airport Rd, Port Townsend, WA 98368

        State / County Construction Project by Christensen General Contractor at

        3151 State Route 300, Belfair, WA 98528

        • Last known event: 04/26/2018
        • First known event: 04/26/2018
        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Commercial Construction Project by unknown general contractor at

        1600 Nw Crista Shores Ln, Silverdale, WA 98383

        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Waiting for payment from SWIFT 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