Mainline Plumbing Services
Mainline Plumbing Services Job history
Mainline Plumbing Services has worked on 133 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Mainline Plumbing Services had no reported payment issues on 100% of projects.
Project Monitoring13 Projects
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%
Mainline Plumbing Services Project and Payment History
Commercial Construction Project by unknown general contractor at
4355 River Green Pkwy, Duluth, GA 30096
Commercial Construction Project by Warren Hanks Construction Company at
2840 EAST WEST CONNECTOR, Marietta, GA 30008
Commercial Construction Project by Trident Construction Group (GA) at
9485 Highway 42 N Bldg B, Rex, GA 30273
Commercial Construction Project by unknown general contractor at
149 Hiram Industrial Dr, Hiram, GA 30141
Commercial Construction Project by Warren Hanks Construction Company at
- Last known event: 07/11/2025
- First known event: 07/11/2025
Commercial Construction Project by Warren Hanks Construction Company at
1736 Sands Pl SE, Marietta, GA 30067
- Last known event: 06/09/2025
- First known event: 06/09/2025
Commercial Construction Project by Structor Group at
4786 Briarcliff Rd Ste 200, Atlanta, GA 30345
Commercial Construction Project by Structor Group at
- Last known event: 06/13/2025
- First known event: 06/13/2025
Commercial Construction Project by Structor Group at
2665 N Decatur Rd Ste 435, Decatur, GA 30033
- Last known event: 08/13/2025
- First known event: 08/13/2025
Commercial Construction Project by Structor Group at
1042 Monroe Jersey Rd SE, Monroe, GA 30655
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
1055 Howell Mill Rd NW Ste 1250, Atlanta, GA 30318
- Last known event: 03/05/2025
- First known event: 03/05/2025
Commercial Construction Project by Trident Construction Group (GA) at
48 Old Mill Rd, Hiram, GA 30141
Commercial Construction Project by C&W Contracting Services Inc. at
1610 Ridenour Blvd Bldg 100, Kennesaw, GA 30152
Commercial Construction Project by Structor Group at
3435 State Rte 81 Ste 200, Loganville, GA 30052
- Last known event: 01/03/2025
- First known event: 01/03/2025
Commercial Construction Project by Structor Group at
1700 Tree Ln Ste 470, Snellville, GA 30078
Commercial Construction Project by Trident Construction Group (GA) at
5887 Glenridge Dr Ste 300, Atlanta, GA 30328
- Last known event: 09/23/2024
- First known event: 09/23/2024
Commercial Construction Project by C&W Contracting Services Inc. at
355 Tower Rd Ste 300, Marietta, GA 30060
- Last known event: 10/24/2024
- First known event: 10/24/2024
Commercial Construction Project by C&W Contracting Services Inc. at
699 Church St Ste 310, Marietta, GA 30060
- Last known event: 10/04/2024
- First known event: 10/04/2024
Commercial Construction Project by unknown general contractor at
699 Church St Ste 500, Marietta, GA 30060
Commercial Construction Project by JOHNSONKREIS Construction at
4600 Cobb Pkwy NW, Acworth, GA 30101
- Last known event: 02/20/2025
- First known event: 02/20/2025
State / County Construction Project by unknown general contractor at
10 E Park Sq, Marietta, GA 30090
- Last known event: 06/12/2024
- First known event: 06/12/2024
Commercial Construction Project by C&W Contracting Services Inc. at
- Last known event: 06/25/2024
- First known event: 06/25/2024
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
1800 W Oak Commons Ct, Marietta, GA 30062
- Last known event: 05/13/2024
- First known event: 05/13/2024
Construction Project by unknown general contractor at
925 Blossom Hill Rd Ste 1509, San Jose, CA 95123
Commercial Construction Project by unknown general contractor at
Waiting for payment from Mainline Plumbing Services
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.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%