Menu

Valleywide Plumbing and Air Job history

Valleywide Plumbing and Air 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%

59%

49%

Unprotected Projects

0%

33%

46%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

7%

4%

Valleywide Plumbing and Air Project and Payment History


Commercial Construction Project by unknown general contractor at

613 Lincoln Ave, Escondido, CA 92026

  • Last known event: 09/16/2021
  • First known event: 09/16/2021

Commercial Construction Project by unknown general contractor at

  • Last known event: 07/15/2022
  • First known event: 06/09/2021

Federal Construction Project by unknown general contractor at

  • Last known event: 02/04/2021
  • First known event: 02/04/2021

State / County Construction Project by unknown general contractor at

2730 Mckean st Bldg 121, San Diego, CA 92101

    State / County Construction Project by unknown general contractor at

    514 White Rd, San Diego, CA 92106

      Commercial Construction Project by unknown general contractor at

      10631 Ashwood St, Lakeside, CA 92040

        Commercial Construction Project by unknown general contractor at

        1340 Specialty Dr, Vista, CA 92081

          Commercial Construction Project by unknown general contractor at

          1340 Specialty Dr, Vista, CA 92081

            Construction Project by unknown general contractor at

            • Last known event: 06/29/2020
            • First known event: 06/29/2020
            1 Active Lien 

            Construction Project by unknown general contractor at

            • Last known event: 06/29/2020
            • First known event: 06/29/2020
            1 Active Lien 

            Waiting for payment from Valleywide Plumbing and Air


            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.

            2021 - 100%