Menu

AMPRO Plumbing and Leak Job history

AMPRO Plumbing and Leak has worked on 11 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%

56%

53%

Unprotected Projects

0%

39%

42%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

AMPRO Plumbing and Leak Project and Payment History


Residential Construction Project by Allied Restoration Services Inc. (CA) at

20406 VIA NAVARRA, Yorba Linda, CA 92886

    Residential Construction Project by Allied Restoration Services Inc. (CA) at

    13540 San Antonio Ave, Chino, CA 91710

      Residential Construction Project by Allied Restoration Services Inc. (CA) at

      14921 Beartree St, Fontana, CA 92336

        Residential Construction Project by Allied Restoration Services Inc. (CA) at

        175 N Tigertail Rd, Los Angeles, CA 90049

          Residential Construction Project by Allied Restoration Services Inc. (CA) at

          18530 Oak Park Dr, Riverside, CA 92504

            Residential Construction Project by Allied Restoration Services Inc. (CA) at

            314 Harrison Ave, Pomona, CA 91767

              Residential Construction Project by Allied Restoration Services Inc. (CA) at

              5348 E Willowick Dr, Anaheim, CA 92807

                Residential Construction Project by Allied Restoration Services Inc. (CA) at

                67625 Peineta Rd, Cathedral City, CA 92234

                  Residential Construction Project by Allied Restoration Services Inc. (CA) at

                  6603 Joy Ct, Chino, CA 91710

                    Residential Construction Project by Allied Restoration Services Inc. (CA) at

                    2521 Silver Ridge Ave, Los Angeles, CA 90039

                      Waiting for payment from AMPRO Plumbing and Leak


                      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, there were no reported projects in 2023.

                      2022 - 100%

                      General Contractors they work with most