S&W Plumbing Job history
S&W Plumbing has worked on 27 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%
54%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
S&W Plumbing Project and Payment History
Commercial Construction Project by unknown general contractor at
961 SE Chestnut St, Gainesville, GA 30501
- Last known event: 01/08/2024
- First known event: 01/08/2024
Residential Construction Project by unknown general contractor at
276 Taylor Rd, Baldwin, GA 30511
Owner Occupied Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1617 fresno bldg ste 34, Athens, GA 30606
- Last known event: 09/28/2021
- First known event: 09/28/2021
Owner Occupied Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by Lott Brothers Construction Company at
Owner Occupied Residential Construction Project by Inside-Out Construction LLC (GA) at
Residential Construction Project by Inside-Out Construction LLC (GA) at
Commercial Construction Project by Global Home Construction at
Owner Occupied Residential Construction Project by Inside-Out Construction LLC (GA) at
Owner Occupied Residential Construction Project by Inside-Out Construction LLC (GA) at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Global Home Construction at
Owner Occupied Residential Construction Project by Inside-Out Construction LLC (GA) at
Residential Construction Project by Global Home Construction at
Owner Occupied Residential Construction Project by Global Home Construction at
Waiting for payment from S&W Plumbing
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%