Mainline Plumbing Services has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mainline Plumbing Services had no reported payment issues on 100% of 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%
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
Residential Construction Project by C W Contracting Services at
290 HERITAGE WALK, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
30318 Esperanza, Rancho Santa Margarita, CA 92688
Commercial Construction Project by Griffin Construction Services at
Commercial Construction Project by Striker Contracting at
720 Dacula Rd Ste 2B, Dacula, GA 30019
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
680 Murphy Ave SW Ste 1090, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
150 Hiram Industrial Dr, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
400 FRANKLIN GATEWAY SE, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
1411 Williams Rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
430 technology pkwy, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CA South, LLC at
6363 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
4679 Hugh Howell Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C&W Contracting Services Inc. at
Commercial Construction Project by C&W Contracting Services Inc. at
1240 Eagles Landing Pkwy, Stockbridge, GA 30281
Commercial Construction Project by C&W Contracting Services Inc. at
1121 Johnson Ferry Rd Ste 340, Marietta, GA 30068
Commercial Construction Project by C&W Contracting Services Inc. at
6450 Spalding Dr, Norcross, GA 30092
Commercial Construction Project by unknown general contractor at
4450 Calibre Xing NW, Acworth, GA 30101
Commercial Construction Project by Choate Construction at
State / County Construction Project by HITT Contracting Inc. at
2 CAPITOL SQ SW, Atlanta, GA 30334
Commercial Construction Project by C&W Contracting Services Inc. at
750 State Rte 5, Marietta, GA 30060
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%