Gary's Plumbing Service has worked on 7 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%
47%
56%
Unprotected Projects
0%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Buffalo Construction at
2820 N Green River Rd, Evansville, IN 47715
Commercial Construction Project by Jerry Aigner Construction, Inc. at
466 W Sr 62, Boonville, IN 47601
Commercial Construction Project by Buffalo Construction at
8748 E US HWY 36, Avon, IN 46123
Commercial Construction Project by Buffalo Construction at
1 N Burkhardt Rd, Evansville, IN 47715
Commercial Construction Project by Buffalo Construction at
401 Kimmell rd, Vincennes, IN 47591
Commercial Construction Project by Buffalo Construction at
2757 E 80th Ave, Merrillville, IN 46410
Commercial Construction Project by Buffalo Construction at
4400 W Lloyd Expy, Evansville, IN 47712
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%