Art Plumbing Contractors has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Art Plumbing Contractors 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
4850 STONEWALL TELL RD, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1326 Cobb Pkwy N, Marietta, GA 30062
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by IPS-Integrated Project Services, LLC at
7705 STAPLPES DRIVE, Lithia Springs, GA 30122
Commercial Construction Project by Batson-Cook / Swinerton Joint Venture at
Commercial Construction Project by unknown general contractor at
1455 English St NW, Atlanta, GA 30318
Commercial Construction Project by Segars Group at
1847 S Cobb Industrial Blvd, Smyrna, GA 30082
Commercial Construction Project by HITT Contracting Inc. at
1435 State Rte 54 Bldg 200, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Turner Construction at
400 rocky road, Register, GA 30452
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2580 Briarcliff Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
4757 S Cobb Dr, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Batson-Cook Company at
1000 MEDICAL CENTER BLVD, Atlanta, GA 30346
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Medical Center Blvd, Lawrenceville, GA 30046
Other Construction Project by STOCK Development (FL) at
18450 Blue Eye Loop, Fort Myers, FL 33913
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 - 97%