Pettus Plumbing & Piping has worked on 400 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pettus Plumbing & Piping 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
2523 Lee Blvd, Lehigh Acres, FL 33971
Construction Project by unknown general contractor at
6177 S Jog Rd, Lake Worth, FL 33467
Construction Project by unknown general contractor at
1830 Highway 82 W, Tifton, GA 31793
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3801 Eastern Blvd, Montgomery, AL 36116
Construction Project by unknown general contractor at
5500 Thomasville Rd, Tallahassee, FL 32312
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4920 Centre Pointe Dr, North Charleston, SC 29418
Construction Project by unknown general contractor at
851 ANN ST, Montgomery, AL 36107
Construction Project by unknown general contractor at
6250 US-31, Decatur, AL 35601
Construction Project by unknown general contractor at
1601-1603 W Kennedy Blvd, Tampa, FL 33606
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8970 Pensacola Blvd, Pensacola, FL 32534
Construction Project by unknown general contractor at
Commercial Construction Project by Wal Mart Stores East Lp at
Construction Project by unknown general contractor at
Commercial Construction Project by Wal Mart Stores East Lp at
9890 Hutchinson Park Dr, Jacksonville, FL 32225
Construction Project by unknown general contractor at
1133 East west Conn, Austell, GA 30106
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Wal Mart Stores East Lp at
2615 NE Bob Bullock Loop, Laredo, TX 78045
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%