Menu

P.C. Jackson Plumbing Co. Job history

P.C. Jackson Plumbing Co. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, P.C. Jackson Plumbing Co. 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%

42%

43%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

P.C. Jackson Plumbing Co. Project and Payment History


Commercial Construction Project by Wharton-Smith, Inc. at

    Commercial Construction Project by Wharton-Smith, Inc. at

      Commercial Construction Project by SSI2 LLC at

      409 OLIN WAY, Charlottesville, VA 22905

        Commercial Construction Project by unknown general contractor at

        7030 Nations Ford Rd, Charlotte, NC 28217

          • Last known event: 08/19/2022
          • First known event: 08/19/2022

          Commercial Construction Project by Vericon Construction Company at

          3318 W Friendly Ave, Greensboro, NC 27410

            Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at

            1912 STANFORD ST EXTENSION BARIUM, Spngs, NC 28010

            • Last known event: 06/24/2022
            • First known event: 06/24/2022

            Commercial Construction Project by Rodgers Builders, Inc. at

              Commercial Construction Project by unknown general contractor at

              222 herlong ave, Rock Hill, SC 29732

                • Last known event: 11/22/2021
                • First known event: 11/22/2021

                Commercial Construction Project by Rodgers Builders, Inc. at

                South Tryon st, Charlotte, NC 28203

                  Waiting for payment from P.C. Jackson Plumbing Co.


                  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.

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%