Premier Plumbing Services (GA) 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Jm Williams Contractors at
3260 Walton Riverwood Ln SE, Atlanta, GA 30339
Commercial Construction Project by Jm Williams Contractors at
970 Northpoint Drive Ste B 190, Alpharetta, GA 30022
Commercial Construction Project by Jm Williams Contractors at
Commercial Construction Project by Jm Williams Contractors at
1105 Hammond Dr, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
7905 Troon Cir, Austell, GA 30168
Commercial Construction Project by Jm Williams Contractors at
1105 Woodstock Rd Ste 110, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
5570 Lawrenceville Highway, Lilburn, GA 30047
Commercial Construction Project by Jm Williams Contractors at
Commercial Construction Project by BA Barrett Construction at
Commercial Construction Project by Jm Williams Contractors at
Commercial Construction Project by BA Barrett Construction at
11550 Webb Bridge Way, Alpharetta, GA 30005
Commercial Construction Project by Jm Williams Contractors at
5110 McGinnis Ferry Rd, Alpharetta, GA 30005
Commercial Construction Project by BA Barrett Construction at
550 PHARR ROAD 5TH FLOOR, Atlanta, GA 30305
Commercial Construction Project by BA Barrett Construction at
550 Pharr Rd NE Ste 305, Atlanta, GA 30305
Commercial Construction Project by RA Heath Construction Inc at
2135 Briarcliff Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3131 E Ponce De Leon Ave, Scottdale, GA 30079
Commercial Construction Project by unknown general contractor at
1240 Metropolitan Pkwy SW, Atlanta, GA 30310
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.