Menu

Pacific Plumbing & Construction Job history

Pacific Plumbing & Construction has worked on 11 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%

56%

53%

Unprotected Projects

0%

42%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Pacific Plumbing & Construction Project and Payment History


Residential Construction Project by unknown general contractor at

2635 S Cherry Grove Way, Ridgefield, WA 98642

    Commercial Construction Project by unknown general contractor at

    9912 NE Highway 99, Vancouver, WA 98686

      Residential Construction Project by unknown general contractor at

      4105 NW Camas Meadows Dr, Camas, WA 98607

        Residential Construction Project by unknown general contractor at

        7920 NE 91st Ave, Vancouver, WA 98662

          Commercial Construction Project by Talents Construction, LLC at

          111 Parkway Pl Ste 106, Vancouver, WA 98660

            Residential Construction Project by unknown general contractor at

            6156 NW Olympic St Lot 52, Camas, WA 98607

              Residential Construction Project by unknown general contractor at

              CAMAS MEADOWS, Camas, WA 98607

                Commercial Construction Project by unknown general contractor at

                29450 SE Lariat Ln, Boring, OR 97009

                  Residential Construction Project by unknown general contractor at

                  6046 NW Olympic St, Camas, WA 98607

                    Commercial Construction Project by unknown general contractor at

                      Waiting for payment from Pacific Plumbing & Construction


                      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%

                      General Contractors they work with most