Progressive Plumbing (FL) has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Progressive Plumbing (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
53%
Unprotected Projects
0%
55%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
7%
4%
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Canyon Building & Design at
Commercial Construction Project by Welbro Building Corp at
Commercial Construction Project by Welbro Building Corp at
1460 Masters Blvd, Champions Gate, FL 33896
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Winter Park Construction at
Commercial Construction Project by Winter Park Construction at
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project by unknown general contractor at
1120 Bichara Blvd, Lady Lake, FL 32159
Commercial Construction Project by Feasterco Construction Inc at
Commercial Construction Project by unknown general contractor at
8780 SE 165th Mulberry Ln, The Villages, FL 32162
Commercial Construction Project by Gryffin Construction Corp. at
Commercial Construction Project by Hanover Company at
201 W Eglin Blvd, Eglin Afb, FL 32542
Construction Project by McLauchlin & Company at
Construction Project by Winter Park Construction at
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project by Hoar Construction, LLC at
18405 Keene Rd, Altoona, FL 32702
Commercial Construction Project by Welbro Building Corp at
Commercial Construction Project by McCree General Contractor & Architects at
Commercial Construction Project by unknown general contractor at
6551 N Orange Blossom Trl, Mount Dora, FL 32757
Commercial Construction Project by Evergreen Construction (GA) 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%