Menu

Giglio Plumbing Company Job history

Giglio Plumbing Company has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

3%

Giglio Plumbing Company Project and Payment History


Commercial Construction Project by unknown general contractor at

HOMER RD, Minden, LA 71055

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      MINDEN, Minden, LA 71055

        Commercial Construction Project by unknown general contractor at

        MINDEN JOB, Minden, LA 71055

          Commercial Construction Project by unknown general contractor at

          4701 Northport Blvd, Shreveport, LA 71107

            Commercial Construction Project by unknown general contractor at

            425 McCormick St, Bossier City, LA 71111

              Commercial Construction Project by unknown general contractor at

              SHREVEPORT, Shreveport, LA 71101

                Commercial Construction Project by unknown general contractor at

                317 Highland Ave, Shreveport, LA 71101

                  Commercial Construction Project by unknown general contractor at

                  TERRELL CROSSING, Haughton, LA 71037

                    Commercial Construction Project by unknown general contractor at

                    1126 Homer Rd, Minden, LA 71055

                      Waiting for payment from Giglio Plumbing Company


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      Suppliers they work with most