Menu

G.L. Bailey Plumbing Co. Inc. Job history

G.L. Bailey Plumbing Co. Inc. has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G.L. Bailey Plumbing Co. Inc. had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

53%

Unprotected Projects

100%

43%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

G.L. Bailey Plumbing Co. Inc. Project and Payment History


State / County Construction Project by RW Smith Company (GA) at

4726 Traders Way, Thompsons Station, TN 37179

    Construction Project by unknown general contractor at

    2940 ANVIL BLOCK RD, Ellenwood, GA 30294

    • Last known event: 03/02/2023
    • First known event: 03/02/2023
    • Last known event: 10/26/2022
    • First known event: 10/26/2022

    Commercial Construction Project by Wal Mart Stores East Lp at

    8308 Mall Pkwy, Lithonia, GA 30038

      Commercial Construction Project by Benning Construction Company at

      1105 Research ctr dr, Atlanta, GA 30331

        Commercial Construction Project by Wal Mart Stores East Lp at

        3040 Battlefield Pkwy, Fort Oglethorpe, GA 30742

          Commercial Construction Project by unknown general contractor at

          550 N Hwy 17, North Myrtle Beach, SC 29582

            Commercial Construction Project by unknown general contractor at

            1575 Old Trolley Rd, Summerville, SC 29485

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  7702 Raeford Rd, Fayetteville, NC 28304

                    Commercial Construction Project by Baggett Construction (GA) at

                    200 Columbus Corners Dr, Whiteville, NC 28472

                      Commercial Construction Project by DHR Mechanical Services Inc. at

                      1310 N Fraser St, Georgetown, SC 29440

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          1411 Folly Rd, Charleston, SC 29412

                            Commercial Construction Project by unknown general contractor at

                            5085 Dawn Dr, Lumberton, NC 28360

                              Commercial Construction Project by unknown general contractor at

                              3615 Charles Hardy Pkwy, Dallas, GA 30157

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  4869 Nine Mile Rd, Richmond, VA 23223

                                    Commercial Construction Project by unknown general contractor at

                                    435 Saint James Ave, Goose Creek, SC 29445

                                      Commercial Construction Project by unknown general contractor at

                                      3839 Mundy Mill Rd, Oakwood, GA 30566

                                        Commercial Construction Project by unknown general contractor at

                                        1520 Scenic Hwy, Snellville, GA 30078

                                          Waiting for payment from G.L. Bailey Plumbing Co. Inc.


                                          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 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%