Gary Rodgers Plumbing Inc. has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gary Rodgers Plumbing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by C & S Roofing Company at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
104 orange branch trail, St Johns, FL 32259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Welbro Building Corp at
Commercial Construction Project by Welbro Building Corp at
4875 Town ctr Pkwy, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
855 County Rd 210, Saint Johns, FL 32259
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by unknown general contractor at
60 Shops Blvd Ste 80, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
445 Grand Wood Dr, Ponte Vedra, FL 32081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2634 County Rd 220, Middleburg, FL 32068
Commercial Construction Project by unknown general contractor at
Baymeadows Circle East And Baymeadows Rd, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
RIVERTOWN PLAY GROUND, St. Johns, FL 32259
Commercial Construction Project by unknown general contractor at
84 Shinnecock Dr, Jacksonville, FL 32259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
463651 State Rte 200, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
7139 Bonneval Rd, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%