Gary Norris Plumbing has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gary Norris Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
6319 W 70th St, Shreveport, LA 71129
Commercial Construction Project by Blocker Builders LLC at
6950 Westport Ave, Shreveport, LA 71129
Commercial Construction Project by unknown general contractor at
952 Ferndale Blvd, Haughton, LA 71037
State / County Construction Project by unknown general contractor at
5950 N Market St, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
1000 Acadian Blvd, Princeton, LA 71067
Commercial Construction Project by Thrash Construction Services LLC at
300 Washington Ave, Mansfield, LA 71052
Commercial Construction Project by unknown general contractor at
13323 US Hwy 171, Mansfield, LA 71052
State / County Construction Project by Thrash Construction Services LLC at
6041 highway 2, Sarepta, LA 71071
State / County Construction Project by unknown general contractor at
3949 Wayne Ave, Bossier City, LA 71112
Commercial Construction Project by unknown general contractor at
13600 Chimpanzee Pl, Keithville, LA 71047
State / County Construction Project by Blocker Builders LLC at
610 Texas St, Shreveport, LA 71101
Commercial Construction Project by unknown general contractor at
902 Olive St, Shreveport, LA 71104
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9200 King Ln, Shreveport, LA 71115
Commercial Construction Project by Fulcrum Construction Group at
1333 Elton Rd, Jennings, LA 70546
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 80%