Gill Plumbing Company has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gill Plumbing Company 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 unknown general contractor at
1331 Andy Holt Ave, Knoxville, TN 37916
Commercial Construction Project by Choate Construction at
2277 Martha Berry Hwy, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
Construction Project by Meridian Development & Construction Services Inc. at
137 Reinhardt College Pkwy, Canton, GA 30114
Commercial Construction Project by CADB Catalyst Construction Group LLC at
340 E Paces Ferry Rd Ne, Atlanta, GA 30305
Construction Project by unknown general contractor at
2925 Buford Dr # 200, Buford, GA 30519
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
777 Commerce Dr, Decatur, GA 30030
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
110 SE Jesse Jewell Pkwy, Gainesville, GA 30501
Construction Project by unknown general contractor at
5135 WEST BROADWAY STREET, Sugar Hill, GA 30518
Construction Project by unknown general contractor at
11575 Maxwell Rd, Alpharetta, GA 30009
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
70 Arcado Rd, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fortune-Johnson at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Juneau Construction Company, LLC at
2461 East College Ave, Decatur, GA 30030
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%