Menu

Naumann Plumbing LLC Job history

Naumann Plumbing LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Naumann Plumbing LLC had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

53%

Unprotected Projects

100%

54%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Naumann Plumbing LLC Project and Payment History


Residential Construction Project by unknown general contractor at

2860 WOODLAND DR NW, Washington, DC 20008

    Residential Construction Project by unknown general contractor at

    2443 KALORAMA RD NW, Washington, DC 20008

      Commercial Construction Project by unknown general contractor at

      8512 Ardwick Ardmore Rd, Hyattsville, MD 20785

        Residential Construction Project by unknown general contractor at

        2131 Espey Ct Ste 9, Crofton, MD 21114

          Residential Construction Project by unknown general contractor at

          5400 Falmouth Rd, Bethesda, MD 20816

            Commercial Construction Project by unknown general contractor at

            8460 Baltimore National Pike, Ellicott City, MD 21043

              Commercial Construction Project by unknown general contractor at

              8821 Woodyard Rd, Clinton, MD 20735

                Commercial Construction Project by unknown general contractor at

                2002 Annapolis Mall, Annapolis, MD 21401

                  Commercial Construction Project by unknown general contractor at

                  1876 Lamonte Ave, Odenton, MD 21113

                    Residential Construction Project by unknown general contractor at

                    5900 Candace Dr, Lothian, MD 20711

                      Waiting for payment from Naumann Plumbing LLC


                      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.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%