Va Plumbing has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Va Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
53%
Unprotected Projects
100%
38%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by Summer Land Partners Group at
Commercial Construction Project by Summer Land Partners Group at
Commercial Construction Project by GB Construction (CA) at
Commercial Construction Project by unknown general contractor at
4827 N Sepulveda Blvd, Sherman Oaks, CA 91403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ketter Construction Inc at
861 S Gramercy Dr, Los Angeles, CA 90005
Residential Construction Project by Wilshire Construction LP at
Commercial Construction Project by Soltani Construction at
Commercial Construction Project by Hymax Building Corporation Montrose at
Commercial Construction Project by Wilshire Construction LP at
Residential Construction Project by Ketter Construction Inc at
Commercial Construction Project by Hymax Building Corporation Montrose at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wilshire Construction LP at
Residential Construction Project by Wilshire Construction LP at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10947 W Hartsook St, North Hollywood, CA 91601
Commercial Construction Project by Wilshire Construction LP at
Residential Construction Project by Ketter Construction Inc at
Commercial Construction Project by Ketter Construction Inc at
14912 W Wyandotte St, Van Nuys, CA 91405
Commercial Construction Project by Summer Land Partners Group at
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%