Pettus Plumbing & Piping has worked on 430 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Pettus Plumbing & Piping had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
63%
Unprotected Projects
100%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 N Lacrosse St, Rapid City, SD 57701
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7245 US 31, Indianapolis, IN 46227
Construction Project by unknown general contractor at
1350 N 1st St, Hermiston, OR 97838
Construction Project by unknown general contractor at
1541 W Kennedy Blvd, Tampa, FL 33606
Commercial Construction Project by MJ Harris Construction Services LLC at
301 SPARKMAN DRIVE, Huntsville, AL 35801
Construction Project by unknown general contractor at
9101 Albemarle Rd, Charlotte, NC 28227
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3929 N Gloster St, Tupelo, MS 38804
Construction Project by unknown general contractor at
1700 Wesel Blvd, Hagerstown, MD 21740
Construction Project by unknown general contractor at
2270 W Main St, Tupelo, MS 38801
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1601 W KENNEDY BLVD, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
1400 Hilltop Mall Rd, San Pablo, CA 94806
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1133 N Emerson Ave, Greenwood, IN 46143
Construction Project by unknown general contractor at
8885 N FLORIDA AVE, Tampa, FL 33604
Construction Project by unknown general contractor at
10900 S Doty Ave W, Chicago, IL 60628
Construction Project by unknown general contractor at
3301 N Tower Rd, Aurora, CO 80011
Construction Project by unknown general contractor at
2523 Lee Blvd, Lehigh Acres, FL 33971
Construction Project by unknown general contractor at
6177 S Jog Rd, Lake Worth, FL 33467
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%