Pipe Pros Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pipe Pros Inc. 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
100%
56%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
3930 Pipkin Rd S, Lakeland, FL 33811
Commercial Construction Project by Arco National Construction at
5900 Mt Olive Rd, Polk City, FL 33868
Commercial Construction Project by Arco National Construction at
Commercial Construction Project by unknown general contractor at
13510 Thonotosassa Rd, Dover, FL 33527
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by unknown general contractor at
4169 lake kotsa dr, Lake Wales, FL 33898
Commercial Construction Project by Complete Development, Inc at
4645 W US Highway 92, Plant City, FL 33563
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4219 MARITIME BLVD, Tampa, FL 33605
Commercial Construction Project by Axis One Construction at
11537 SW Kissimmee Rd, Arcadia, FL 34269
Commercial Construction Project by Stiles Construction at
17011 US HWY 19 N, Clearwater, FL 33764
Commercial Construction Project by Stiles Construction at
17011 US HWY 19, Clearwater, FL 33760
Commercial Construction Project by Stine Construction Inc. at
Commercial Construction Project by Arco National Construction at
Commercial Construction Project by Stine Construction Inc. at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Blalock Building Company Inc at
Commercial Construction Project by Blalock Building Company Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11000 NW 121st Way 7897, Medley, FL 33178
Commercial Construction Project by West Construction at
Residential Construction Project by unknown general contractor at
3703 CORK RD, Plant City, FL 33565
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 - 90%