Inland Empire Pipe Contractors
Inland Empire Pipe Contractors Job history
Inland Empire Pipe Contractors has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Inland Empire Pipe Contractors had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Inland Empire Pipe Contractors Project and Payment History
Commercial Construction Project by unknown general contractor at
4350 Cumming Hwy, Canton, GA 30115
- Last known event: 01/21/2025
- First known event: 01/21/2025
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5788 SUWANEE DAM RD, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
737 Laird Rd, Hiram, GA 30141
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 07/26/2024
- First known event: 06/27/2024
Commercial Construction Project by unknown general contractor at
1435 State Rte 54, Fayetteville, GA 30214
- Last known event: 05/24/2024
- First known event: 05/24/2024
Commercial Construction Project by unknown general contractor at
5059 US Hwy 411, Kingston, GA 30145
- Last known event: 03/12/2024
- First known event: 03/12/2024
Commercial Construction Project by Flintco, LLC at
3184 Bill Carruth Pkwy, Hiram, GA 30141
- Last known event: 02/21/2024
- First known event: 02/21/2024
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
hazelbrand rd, Covington, GA 30014
- Last known event: 08/10/2023
- First known event: 08/10/2023
Commercial Construction Project by unknown general contractor at
CASSVILLE WHITE AND COROGAN RD, White, GA 30184
- Last known event: 07/31/2023
- First known event: 07/31/2023
Commercial Construction Project by Fulcrum Construction at
4571 Old Dixie Rd, Forest Park, GA 30297
Commercial Construction Project by Arco Design Build at
INTERNATIONAL PKWY, Atlanta, GA 30339
- Last known event: 06/06/2022
- First known event: 06/06/2022
Commercial Construction Project by unknown general contractor at
442 Whitehead Rd, Sugar Hill, GA 30518
- Last known event: 02/09/2022
- First known event: 02/09/2022
Commercial Construction Project by Young Contracting/SE, Inc. at
- Last known event: 03/07/2022
- First known event: 03/07/2022
Commercial Construction Project by unknown general contractor at
5850 Dodson Rd, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
155 Thompson St, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
1950 Rock Mill Rd, Alpharetta, GA 30022
Commercial Construction Project by Seibert & Son Inc. at
Commercial Construction Project by unknown general contractor at
- Last known event: 10/14/2021
- First known event: 10/14/2021
Commercial Construction Project by unknown general contractor at
5788 Williams Rd, Norcross, GA 30093
- Last known event: 09/07/2021
- First known event: 09/07/2021
Commercial Construction Project by CarMax at
DODSON RD, Union City, GA 30291
- Last known event: 11/24/2021
- First known event: 11/24/2021
Commercial Construction Project by Horizon at
- Last known event: 06/25/2021
- First known event: 06/25/2021
Commercial Construction Project by Bay To Bay Properties at
- Last known event: 06/08/2021
- First known event: 06/08/2021
Waiting for payment from Inland Empire Pipe Contractors
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%