Z3 Plumbing Corporation has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Z3 Plumbing Corporation 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 unknown general contractor at
700 Wilshire Blvd, Santa Monica, CA 90401
Commercial Construction Project by Turner Construction at
24401 Health Center Dr, Laguna Hills, CA 92653
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
3525 W Carson St Space 418A, Torrance, CA 90503
Commercial Construction Project by Driver Spg at
1639 E Imperial Hwy, Brea, CA 92821
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Digney York Associates at
Commercial Construction Project by unknown general contractor at
100 N Hill Ave, Pasadena, CA 91106
Commercial Construction Project by Del Amo Construction at
541 N Lemon St, Orange, CA 92867
Commercial Construction Project by Mason Builders (CA) at
Commercial Construction Project by First Finish Inc. at
State / County Construction Project by unknown general contractor at
3900 Lampson Ave, Seal Beach, CA 90740
Commercial Construction Project by PCL Construction Services Inc. at
7001 Santa Monica Blvd, West Hollywood, CA 90038
Residential Construction Project by Del Amo Construction at
Commercial Construction Project by Lombardi Contracting Corp at
Commercial Construction Project by Del Amo Construction at
15500 STEPHEN S WISE DRIVE, Los Angeles, CA 90038
Commercial Construction Project by Driver Spg at
Commercial Construction Project by STEED Construction Inc. at
2961 El Camino Real Ste 2902, Tustin, CA 92782
Commercial Construction Project by Driver Spg at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by Abbott Construction at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Davis/Reed Construction, Inc. 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%