Midtown Plumbing Job history
Midtown Plumbing 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. In 2023, Midtown Plumbing had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
52%
Unprotected Projects
67%
39%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
4%
Midtown Plumbing Project and Payment History
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
- Last known event: 10/25/2022
- First known event: 10/25/2022
Commercial Construction Project by unknown general contractor at
3455 Sepulveda Blvd, Torrance, CA 90505
- Last known event: 05/24/2023
- First known event: 05/24/2023
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
19161 S Harborgate Way, Torrance, CA 90501
Commercial Construction Project by unknown general contractor at
1651 E 103rd St G5, Los Angeles, CA 90002
Commercial Construction Project by unknown general contractor at
25 E Alameda Ave J1, Burbank, CA 91502
- Last known event: 05/03/2019
- First known event: 05/03/2019
Commercial Construction Project by unknown general contractor at
2808 Sepulveda Blvd F7, Torrance, CA 90505
- Last known event: 01/15/2019
- First known event: 01/15/2019
Commercial Construction Project by unknown general contractor at
13950 Mica St D4, Santa Fe Springs, CA 90670
- Last known event: 11/14/2018
- First known event: 11/14/2018
Commercial Construction Project by Frize Corp at
Commercial Construction Project by Wesely-thomas Enterprises Inc at
Commercial Construction Project by unknown general contractor at
3200 Century Blvd, Inglewood, CA 90303
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Midtown 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.
2023 - 100%
2022 - 100%