Menu

Chase Plumbing Inc. Job history

Chase Plumbing Inc. has worked on 10 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%

57%

53%

Unprotected Projects

0%

38%

43%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Chase Plumbing Inc. Project and Payment History


Owner Occupied Residential Construction Project by unknown general contractor at

W 81st, Los Angeles, CA 90293

    Commercial Construction Project by unknown general contractor at

    AVE, Tucson, AZ 63084

      Construction Project by unknown general contractor at

      20929 W Ventura Blvd, Woodland Hills, CA 91364

        Residential Construction Project by unknown general contractor at

        2458 E Cathedral Rock Dr, Phoenix, AZ 85048

          Commercial Construction Project by unknown general contractor at

          123 Street St, Mount Dora, FL 32757

            Commercial Construction Project by unknown general contractor at

            165 Wildflower Ln, Jacksboro, TN 37757

              State / County Construction Project by unknown general contractor at

              NWC AVONDALE/ENCANTO, Avondale, AZ

                Commercial Construction Project by unknown general contractor at

                SE Crn ELLSWORTH RITTNHSE, Queen Creek, AZ 85142

                  Residential Construction Project by unknown general contractor at

                  11347 West Rd, Three Rivers, MI 49093

                    Commercial Construction Project by unknown general contractor at

                    21351 S Ellsworth Loop Rd, Queen Creek, AZ 85142

                      Waiting for payment from Chase Plumbing Inc.


                      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, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2021 - 100%

                      Suppliers they work with most