G.L. Bailey Plumbing Co. Inc. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G.L. Bailey Plumbing Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
4001 SW 30th Pl, Gainesville, FL 32608
State / County Construction Project by RW Smith Company (GA) at
4726 Traders Way, Thompsons Station, TN 37179
Construction Project by unknown general contractor at
2940 ANVIL BLOCK RD, Ellenwood, GA 30294
Commercial Construction Project by Collins and Arnold Construction Company at
Commercial Construction Project by R.A. Rogers Construction Company at
Commercial Construction Project by Wal Mart Stores East Lp at
8308 Mall Pkwy, Lithonia, GA 30038
Commercial Construction Project by Benning Construction Company at
1105 Research ctr dr, Atlanta, GA 30331
Commercial Construction Project by DHR Mechanical Services Inc. at
Commercial Construction Project by Wal Mart Stores East Lp at
3040 Battlefield Pkwy, Fort Oglethorpe, GA 30742
Commercial Construction Project by Boatright Company at
550 N Hwy 17, North Myrtle Beach, SC 29582
Commercial Construction Project by unknown general contractor at
1575 Old Trolley Rd, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7702 Raeford Rd, Fayetteville, NC 28304
Commercial Construction Project by Boatright Company at
200 Columbus Corners Dr, Whiteville, NC 28472
Commercial Construction Project by DHR Mechanical Services Inc. at
1310 N Fraser St, Georgetown, SC 29440
Commercial Construction Project by Boatright Company at
Commercial Construction Project by unknown general contractor at
1411 Folly Rd, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
5085 Dawn Dr, Lumberton, NC 28360
Commercial Construction Project by unknown general contractor at
3615 Charles Hardy Pkwy, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4869 Nine Mile Rd, Richmond, VA 23223
Commercial Construction Project by unknown general contractor at
435 Saint James Ave, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
3839 Mundy Mill Rd, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
1520 Scenic Hwy, Snellville, GA 30078
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%