Plastic Supply Company Job history
Plastic Supply Company has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Plastic Supply Company Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Coleman Rd, Anniston, AL 36207
Commercial Construction Project by unknown general contractor at
5515 Tulane Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
165 Grief Ln, Durant, MS 39063
Commercial Construction Project by unknown general contractor at
100 Constitution Dr, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
1327 Northbrook Pkwy, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1000 Innovation Way, Westminster, SC 29693
Commercial Construction Project by unknown general contractor at
400 Fisk Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
1234 Talmour dr, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
175 LAKE MIRROR RD, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
205 Boring Dr, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
3747 High Gables W, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
985 Bishop Rd, Inman, SC 29349
- Last known event: 12/14/2020
- First known event: 12/14/2020
Commercial Construction Project by unknown general contractor at
235 Chambers Dr, Homerville, GA 31634
Commercial Construction Project by unknown general contractor at
700 Dividend Dr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
1009 Poly Pac Dr, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Garrison Rd, Georgetown, SC 29440
Commercial Construction Project by unknown general contractor at
8011 National Service Rd, Colfax, NC 27235
Commercial Construction Project by unknown general contractor at
1288 Old Cleveland Rd, Cornelia, GA 30531
Commercial Construction Project by unknown general contractor at
6966 Us Highway 220 S, Asheboro, NC 27205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Plastic Supply Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%