Dorian Plumbing LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Dorian Plumbing LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
80%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
20%
7%
2%
Construction Project by unknown general contractor at
17045 Porta Vecchio Way Unit 102, Naples, FL 34110
Residential Construction Project by unknown general contractor at
10365 Gulf Shore Dr, Naples, FL 34108
Residential Construction Project by TB Price Builders at
3252 Regatta Rd, Naples, FL 34103
Commercial Construction Project by unknown general contractor at
19790 Wellen Park Blvd Ste 101, Venice, FL 34293
Residential Construction Project by unknown general contractor at
3660 LAKEMONT DR, Bonita Springs, FL 34134
Residential Construction Project by unknown general contractor at
11125 Gulf Shore Dr Apt 507, Naples, FL 34108
Residential Construction Project by TB Price Builders at
476 PALM CIR W, Naples, FL 34102
Residential Construction Project by unknown general contractor at
7117 PELICAN BAY BLVD APT 1809, Naples, FL 34108
Commercial Construction Project by TC Home Builders at
448 DEVILS LN, Naples, FL 34103
Commercial Construction Project by TB Price Builders at
4377 Crayton Rd, Naples, FL 34103
Commercial Construction Project by Drake Construction LLC (OH) at
5203 9TH ST N, Naples, FL 34103
Commercial Construction Project by RCC Associates at
23106 Fashion Dr Ste 135, Estero, FL 33928
Construction Project by unknown general contractor at
6429 Highcroft Dr, Naples, FL 34119
Construction Project by unknown general contractor at
147 Lollypop Ln # 812, Naples, FL 34112
Construction Project by unknown general contractor at
10475 Gulf Shore Dr # 1, Naples, FL 34108
Construction Project by unknown general contractor at
85 Silver Oaks Cir # 9101, Naples, FL 34119
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%