C & H Mechanical and Plumbing Inc. has worked on 15 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%
55%
56%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by Nix-Fowler Constructors Inc. at
4780 Hugh Howell Rd, Tucker, GA 30084
State / County Construction Project by Nix-Fowler Constructors Inc. at
1991 silver hl rd, Stone Mountain, GA 30087
Residential Construction Project by Nix-Fowler Constructors Inc. at
State / County Construction Project by Cooper & Co General Contractors at
156 Foreacre St, Cornelia, GA 30531
Commercial Construction Project by unknown general contractor at
P O Box 340, Dunwoody, GA 30338
State / County Construction Project by Nix-Fowler Constructors Inc. at
5321 Roberts Dr, Atlanta, GA 30338
Commercial Construction Project by Carroll Daniel Construction at
1080 441 Historic Hwy Ste C, Demorest, GA 30535
State / County Construction Project by Charles Black Construction at
2455 Buford Hwy NE, Buford, GA 30518
State / County Construction Project by Charles Black Construction at
2451 Buford Hwy NE, Buford, GA 30518
State / County Construction Project by Nix-Fowler Constructors Inc. at
State / County Construction Project by Nix-Fowler Constructors Inc. at
6066 Rockbridge School Rd, Norcross, GA 30093
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.