Menu

Wake Plumbing & Piping Job history

Wake Plumbing & Piping has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

53%

Unprotected Projects

0%

41%

43%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Wake Plumbing & Piping Project and Payment History


Commercial Construction Project by unknown general contractor at

CENTENNIAL DRIVE, Raleigh, NC 27607

    Commercial Construction Project by Dargan Construction at

    ARCO DRIVE, Raleigh, NC 27607

      Commercial Construction Project by Shelco, LLC at

      1791 VARSITY DRIVE, Raleigh, NC 27607

        Commercial Construction Project by New Atlantic Contracting Inc at

        101 Dry Ave, Cary, NC 27511

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Turner Construction at

            3100 Duraleigh Rd Ste 202, Raleigh, NC 27612

              Commercial Construction Project by Metrocon Inc. (NC) at

              WILLARD STREET, Durham, NC 27703

                Commercial Construction Project by unknown general contractor at

                FARMINGTON ROAD, Cary, NC 27511

                  Commercial Construction Project by unknown general contractor at

                  1125 NC 54 Hwy Ste 805, Durham, NC 27707

                    State / County Construction Project by unknown general contractor at

                      State / County Construction Project by Shelco, LLC at

                      Raleigh NC 27604-1547, Raleigh, NC 27604

                        Commercial Construction Project by Hunter Roberts Construction Group, LLC at

                        CENTENNIAL CAMPUS DR, Raleigh, NC 27615

                          Waiting for payment from Wake Plumbing & Piping


                          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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.

                          2021 - 100%