Raw Plumbing & HVAC Services has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Raw Plumbing & HVAC Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Federal Construction Project by unknown general contractor at
SOUTH TERMINAL PKWY, College Park, GA 30337
State / County Construction Project by Holder Construction Company at
6000 SOUTH TERMINAL PARKWAY, Atlanta, GA 30320
Commercial Construction Project by RESTOCON CORPORATION at
1300 Commerce Dr, Decatur, GA 30030
Commercial Construction Project by Hirsch Construction Corp at
3500 Peachtree Rd NE 1074C, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
240 Patterson Ave SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
1606 MELANIE CT, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by UJAMAA Construction Inc. at
Commercial Construction Project by Hirsch Construction Corp at
3500 Peachtree Rd NE Ste 1074C, Atlanta, GA 30326
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by UJAMAA Construction Inc. at
Commercial Construction Project by UJAMAA Construction Inc. at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6875 Alexander Pkwy, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1143 SILVER HILL RD, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
560 Fayetteville Rd SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
135 Main St, Dawsonville, GA 30534
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
State / County Construction Project by Headley Construction Corporation at
Commercial Construction Project by Construct 1 One Corp at
Commercial Construction Project by unknown general contractor at
3199 Anvil Block Rd, Ellenwood, GA 30294
State / County Construction Project by BM&K Construction & Engineering 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.
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%