Menu

Don Amburgey Plumbing Job history

Don Amburgey Plumbing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Don Amburgey Plumbing had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

56%

Unprotected Projects

100%

44%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Don Amburgey Plumbing Project and Payment History


Commercial Construction Project by unknown general contractor at

4000 US 119 N, Baxter, KY 40806

    Commercial Construction Project by unknown general contractor at

    11497 KY 805, Burdine, KY 41517

      Commercial Construction Project by unknown general contractor at

      200 veterans dr ph 606-642-3085, Hazard, KY 41701

        Commercial Construction Project by unknown general contractor at

        1387 E New Circle Rd, Lexington, KY 40505

          Commercial Construction Project by unknown general contractor at

          21042 ky 160, Gordon, KY 41819

            Commercial Construction Project by Denham-Blythe Company, Inc. at

            306 Hospital Dr, South Williamson, KY 41503

              State / County Construction Project by unknown general contractor at

              257 S Mayo Trail, Paintsville, KY 41240

                Commercial Construction Project by unknown general contractor at

                21042 Highway 160, Gordon, KY 41819

                  Commercial Construction Project by unknown general contractor at

                  21042 Hwy 160, Hazard, KY 41702

                    Commercial Construction Project by unknown general contractor at

                    967 Wolfpen Creek Rd, Mallie, KY 41836

                      Waiting for payment from Don Amburgey Plumbing


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      General Contractors they work with most