Menu

Honest Plumbing & Rooter Job history

Honest Plumbing & Rooter has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Honest Plumbing & Rooter had no reported payment issues on 0% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

53%

Unprotected Projects

0%

38%

42%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

4%

3%

Honest Plumbing & Rooter Project and Payment History


Commercial Construction Project by unknown general contractor at

3440 Ocean Park Blvd, Santa Monica, CA 90405

  • Last known event: 04/19/2023
  • First known event: 02/17/2023
1 Active Lien 

Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    11416 Danube Ave, Granada Hills, CA 91344

      Construction Project by unknown general contractor at

      13602 W Montague St, Pacoima, CA 91331

        Construction Project by unknown general contractor at

        9539 N Langdon Ave, North Hills, CA 91343

          Construction Project by unknown general contractor at

          9538 N Langdon Ave, North Hills, CA 91343

            Construction Project by unknown general contractor at

            21422 W Rios St, Woodland Hills, CA 91364

              Construction Project by unknown general contractor at

              4517 N Stansbury Ave, Sherman Oaks, CA 91423

                Construction Project by unknown general contractor at

                6822 W Parsons Trl, Tujunga, CA 91042

                  Waiting for payment from Honest Plumbing & Rooter


                  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

                  0% of projects in the last 12 months had no reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 50% of projects in 2023 had no reported payment incidents.

                  2023 - 50%

                  2022 - 100%