M & J Plumbing Contractors has worked on 88 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M & J 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
1865 Buford Hwy, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1390 Weber Industrial Dr, Cumming, GA 30041
Commercial Construction Project by CBI General Contractors at
2100 Peachtree Pkwy, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
2200 Pendley Rd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
4249 Roswell Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
4855 Windward Pkwy, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
6225 Windward Pkwy, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
2635 Century Pkwy NE, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
870 McFarland Pkwy, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
1100 Woodstock pkwy, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBI General Contractors at
1285 Oak Industrial Ln, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
7354 Spout Springs Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
2972 Harbins Rd, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
3445 Mundy Mill Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RACO General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 Ridgewalk Pkwy, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
3571 Martin Luther King Jr Dr SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Dennis Group LLC at
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%