Parrish Plumbing Co. LLC (GA) has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Parrish Plumbing Co. LLC (GA) 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%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Scott Contracting at
560 FIELDCREST DR, The Villages, FL 32162
State / County Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
5126 Hospital Dr NE, Covington, GA 30014
Commercial Construction Project by McCarthy Building Companies at
5207 US-278, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
1521 Hickory Flat Hwy Ste 201, Canton, GA 30115
State / County Construction Project by Hoar Construction, LLC at
State / County Construction Project by unknown general contractor at
106 Riverbend Rd, Athens, GA 30605
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Choate Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Lochridge Boulevard, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
158 W Ponce De Leon Ave, Decatur, GA 30030
Commercial Construction Project by Freese Johnson LLC at
Commercial Construction Project by Patillo Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Balfour Beatty at
771 FERST DRIVE NW, Atlanta, GA 30332
Commercial Construction Project by Baldwin & Shell Construction Company at
5705 Atlanta Hwy, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
3492 Lawrenceville Hwy, Tucker, GA 30084
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%