Five Star Plumbing Heating Cooling Electric has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
315 Epton St, Arcadia, SC 29320
Commercial Construction Project by unknown general contractor at
1407 Park Ave, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
106 Beckenham Ln, Greenville, SC 29609
Commercial Construction Project by unknown general contractor at
100 4th St, Fountain Inn, SC 29644
Commercial Construction Project by unknown general contractor at
212 Byars St, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
209 Roberta Dr, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
344 Christopher Rd, Tryon, NC 28782
Commercial Construction Project by unknown general contractor at
204 Squires Creek Rd, Simpsonville, SC 29681
Commercial Construction Project by unknown general contractor at
3385 Brushy Creek Rd, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
316 Muddy Ford Rd, Greenville, SC 29615
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%