Menu

Action Plumbing (KS) Job history

Action Plumbing (KS) has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Action Plumbing (KS) had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

53%

Unprotected Projects

100%

64%

42%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

8%

3%

Action Plumbing (KS) Project and Payment History


State / County Construction Project by B.A Green Construction Co., Inc. at

2110 HARPER ST, Lawrence, KS 66046

    Commercial Construction Project by Mar Lan Construction at

    1630 Oxford Rd, Lawrence, KS 66044

      Commercial Construction Project by Mar Lan Construction at

      1015 Enterprise St, Ottawa, KS 66067

        Commercial Construction Project by Mar Lan Construction at

        534 MICHIGAN ST, Lawrence, KS 66044

          Commercial Construction Project by unknown general contractor at

          946 E 650th Rd, Lawrence, KS 66047

            Commercial Construction Project by Mar Lan Construction at

            1891 Constant Ave, Lawrence, KS 66047

              Commercial Construction Project by Mar Lan Construction at

              960 E 1296th Rd, Lawrence, KS 66047

                Commercial Construction Project by B.A Green Construction Co., Inc. at

                1930 Airport Rd, Lawrence, KS 66044

                  Commercial Construction Project by Mar Lan Construction at

                  1000 W 2nd St, Lawrence, KS 66044

                    Commercial Construction Project by Mar Lan Construction at

                    110 Mcdonald Dr, Lawrence, KS 66044

                      State / County Construction Project by The Osborne Company at

                      2218 Yale Rd, Lawrence, KS 66049

                        Waiting for payment from Action Plumbing (KS)


                        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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%