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
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%
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
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%