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Plant Maintenance And Construction Job history

Plant Maintenance And Construction has worked on 112 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Plant Maintenance And Construction had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

55%

Unprotected Projects

100%

45%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Plant Maintenance And Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      604 Monticello Rd, Monticello, MS 39654

        Commercial Construction Project by unknown general contractor at

        15522 E Highway 274, Fordyce, AR 71742

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            6520 W Barraque St, White Hall, AR 71602

              Commercial Construction Project by unknown general contractor at

              520 State Hwy 144, Lake Village, AR 71653

                Commercial Construction Project by unknown general contractor at

                industrial dr n, Pine Bluff, AR 71602

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    135 ASHLEY ROAD 410, Crossett, AR 71635

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        10429 Richard Pratt Dr, Shreveport, LA 71115

                          Commercial Construction Project by unknown general contractor at

                          107 ASHLEY ROAD 421, Crossett, AR 71635

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                157 Millyard Rd, Crossett, AR 71635

                                  Commercial Construction Project by unknown general contractor at

                                  1619 Ashley 17, Hamburg, AR 71646

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      157 N Mill Rd, Crossett, AR 71635

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          365 Addie T Nations Rd, Merryville, LA 70653

                                            Commercial Construction Project by unknown general contractor at

                                            5082 N AR 4, Arkansas City, AR 71630

                                              Commercial Construction Project by unknown general contractor at

                                              201 Petersburg Rd, Crossett, AR 71635

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Plant Maintenance And Construction


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                                                    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%

                                                    Suppliers they work with most