Copper Plumbing LLC Job history
Copper Plumbing LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Copper Plumbing LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
401 Union Ave SE, Olympia, WA 98501
- Last known event: 09/25/2023
- First known event: 08/24/2023
Commercial Construction Project by C.E. John | James E. John Construction at
- Last known event: 12/13/2022
- First known event: 12/13/2022
Commercial Construction Project by W.R. Newman & Associates at
6312 197th Ave SW, Rochester, WA 98579
- Last known event: 12/09/2022
- First known event: 12/09/2022
Commercial Construction Project by unknown general contractor at
2711 MT VISTA ROAD, Centralia, WA 98531
- Last known event: 09/25/2023
- First known event: 09/25/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 09/26/2023
- First known event: 09/26/2023
Commercial Construction Project by unknown general contractor at
515 Legion Way SE, Olympia, WA 98501
- Last known event: 09/25/2023
- First known event: 09/25/2023
Commercial Construction Project by unknown general contractor at
207 State Ave NW, Olympia, WA 98501
- Last known event: 09/26/2023
- First known event: 01/10/2022
Commercial Construction Project by Bailey General Contractors LLC at
208 Lilly Rd NE, Olympia, WA 98506
Residential Construction Project by unknown general contractor at
1409 Nora Ln Lot 1, Centralia, WA 98531
Residential Construction Project by unknown general contractor at
7543 Boston Harbor Rd NE, Olympia, WA 98506
Commercial Construction Project by Christensen General Contractor at
26820 Pacific Hwy S, Kent, WA 98032
Waiting for payment from Copper Plumbing LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%