Double D Plumbing has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Double D 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
1841 Monroe Jersey Rd SE, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
1841 Monroe Jersey Rd, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
6150 Old Hickory Pt, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
1165 Vista Trl, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
130 Vine St, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
5210 Fieldspring Ln, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
3496 Sexton Woods Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
1253 Pasadena Ave NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
1201 Weston Way, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
3131 Lenora Church Rd, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
239 E Wesley Rd NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
1209 Hancock Dr, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
216 N Midland Ave, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
35 Old Powers Pl NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
1956 Benson Ave, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
618 Berta Ct, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
1627 N ROCK SPRINGS RD NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
2597 Ridgemore Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
507 Pinetree Dr NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
110 BARRETT WOODS RD, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
2632 Parkside Dr NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
680 Blake Ave SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
2314 havenridge dr nw, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
4540 jettridge dr nw, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
206 Bold Springs Ave, Monroe, GA 30655
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%