Subcontractor
Review the 6 Bob Smith Plumbing projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
33%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
11%
5%
Construction Project by unknown general contractor at
2839 Taylor St 2832, Hollywood, FL 33020
Construction Project by unknown general contractor at
2895 NE 32nd St, Fort Lauderdale, FL 33306
Construction Project by unknown general contractor at
1931 NW 194th Ter, Miami Gardens, FL 33056
Construction Project by unknown general contractor at
5012 SW 91st Ave, Cooper City, FL 33328
Construction Project by unknown general contractor at
3200 N 29th Ave, Hollywood, FL 33020
Construction Project by unknown general contractor at
1312 NW 58th Ave, Margate, FL 33063
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%
Typical retainage not yet submitted for Bob Smith Plumbing.
Typical contract pay terms not yet reported for Bob Smith Plumbing.
Typical days to payment not yet collected for Bob Smith Plumbing.