OConner Plumbing Inc. (GA) has worked on 6 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%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
3939 Shackleford Rd, Duluth, GA 30096
Commercial Construction Project by Shelco, LLC at
1 University Hts, Asheville, NC 28804
Commercial Construction Project by Cooper & Co General Contractors at
ch phase 1 6175 campbellton rd sw, Atlanta, GA 30331
State / County Construction Project by Hogan Construction Group LLC at
150 Hunt St NW, Norcross, GA 30071
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
1210 Laura Village Dr, Apex, NC 27523
Commercial Construction Project by Choate Construction at
5717 Notch Rd, Columbia, SC 29223
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 2024.
2022 - 100%