Menu

C & I Plumbing & Electrical Co. Job history

C & I Plumbing & Electrical Co. 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.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

51%

Unprotected Projects

0%

57%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

4%

C & I Plumbing & Electrical Co. Project and Payment History


Commercial Construction Project by unknown general contractor at

11542 Highway 125, Elba, AL 36323

    State / County Construction Project by unknown general contractor at

    194 1st Ave, Luverne, AL 36049

      Commercial Construction Project by Lewis Construction LLC at

      1602 D Martin Luther King Jr Expy, Andalusia, AL 36420

        Commercial Construction Project by unknown general contractor at

        22114 Begonia St, Florala, AL 36442

          State / County Construction Project by Wyatt Sasser Construction LLC at

          1708 N Main St, Opp, AL 36467

          • Last known event: 11/20/2019
          • First known event: 11/20/2019

          State / County Construction Project by unknown general contractor at

          STATE HWY 55, Andalusia, AL 36420

            State / County Construction Project by Wyatt Sasser Construction LLC at

              Commercial Construction Project by Diversified General Contractors LLC (AL) at

              29324 Straughn School rd, Andalusia, AL 36421

                Commercial Construction Project by unknown general contractor at

                1000 Danelly Boulevard, Andalusia, AL 36420

                • Last known event: 04/25/2018
                • First known event: 04/25/2018

                Waiting for payment from C & I Plumbing & Electrical Co.


                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.

                2022 - 100%

                2021 - 100%