Alexander Plumbing Company LLC has worked on 21 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%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Brasfield & Gorrie LLC at
616 19TH ST, Columbus, GA 31901
State / County Construction Project by Gordy Construction Co. at
2034 S LUMPKIN RD, Columbus, GA 31903
Commercial Construction Project by John Teeples Construction Inc. at
1231 Broadway 1235, Columbus, GA 31901
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Gordy Construction Co. at
6298 Veterans Pkwy Ste 2G, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
1932 Wynnton Rd, Columbus, GA 31906
Commercial Construction Project by Cam Builders LLC (AL) at
111 brdway, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thayer Bray Construction at
2515 doulde churches rd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7595 Moon Rd, Columbus, GA 31909
Commercial Construction Project by Cam Builders LLC (AL) at
18TH ST AND FIRST AVE, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
3610 Gentian Blvd Ste CONTACT, Columbus, GA 31907
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Cam Builders LLC (AL) at
Commercial Construction Project by unknown general contractor at
1932 Lavatory Replacement, Columbus, GA 31999
Commercial Construction Project by W.R. Newman & Associates at
1219 S Martin Luther King Jr Blvd, Americus, GA 31719
Commercial Construction Project by unknown general contractor at
8060 U S Hwy 27, Hamilton, GA 31811
State / County Construction Project by unknown general contractor at
3160 Lee Road 242, Smiths, AL 36877
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%