General Contractor
Review the 8 One Call Plumbing Services Co 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
100%
37%
47%
Unprotected Projects
0%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project at
1435 Acadia St, Durham, NC 27701
Owner Occupied Residential Construction Project at
8913 Braceridge Rd, Raleigh, NC 27613
Residential Construction Project at
705 Keystone Park Dr Unit 12, Morrisville, NC 27560
Commercial Construction Project at
2000 Spring Dr, Garner, NC 27529
Commercial Construction Project at
5008 North Carolina 55, Durham, NC 27713
Commercial Construction Project at
359 Blackwell St, Durham, NC 27701
Residential Construction Project at
2 Nadeau Ct, Durham, NC 27704
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for One Call Plumbing Services Co.
Typical contract pay terms not yet reported for One Call Plumbing Services Co.
Typical days to payment not yet collected for One Call Plumbing Services Co.