Larry Landrum Plumbing has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Larry Landrum Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1700 Piedmont Ave NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8000 McIntosh Pkwy, Newnan, GA 30265
State / County Construction Project by unknown general contractor at
415 Jefferson St, Griffin, GA 30223
Commercial Construction Project by Davies General Contracting at
Commercial Construction Project by Davies General Contracting at
Commercial Construction Project by Hudson Construction Company at
Commercial Construction Project by Richardson Turner Construction at
3645 Marketplace Blvd Ste 160, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
745 Chastain Rd NW Ste 1000, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
6814 Eastchase Pkwy, Montgomery, AL 36117
Commercial Construction Project by Davies General Contracting at
2331 S Main St, Greensboro, GA 30642
State / County Construction Project by unknown general contractor at
6867 James B Rivers Memorial Drive, Stone Mountain, GA 30083
Commercial Construction Project by Venture Construction Co. at
Commercial Construction Project by Davies General Contracting at
1765 S US 15 Hwy, Sumter, SC 29150
Commercial Construction Project by Hudson Construction Company at
Commercial Construction Project by Davies General Contracting at
465 N Glynn St, Fayetteville, GA 30214
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%