Jeffries Plumbing Heating & Air Conditioning has worked on 26 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%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1220 E Austin Blvd, Nevada, MO 64772
Commercial Construction Project by unknown general contractor at
506 E 9th St, Lamar, MO 64759
Commercial Construction Project by unknown general contractor at
1002 E 12th St, Lamar, MO 64759
State / County Construction Project by unknown general contractor at
202 W 7th St, Lamar, MO 64759
Commercial Construction Project by unknown general contractor at
1800 E 12th St, Lamar, MO 64759
Commercial Construction Project by unknown general contractor at
5430 MO 43, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
751 NW 1st Ln, Lamar, MO 64759
Commercial Construction Project by unknown general contractor at
511 W 6th St, Lockwood, MO 65682
Commercial Construction Project by unknown general contractor at
223 s highway kk, Lamar, MO 64759
Commercial Construction Project by unknown general contractor at
128 W 10th St, Lamar, MO 64759
Commercial Construction Project by unknown general contractor at
311 N Joplin Ave, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
298 W 1st St, Lamar, MO 64759
Commercial Construction Project by unknown general contractor at
1901 Highway Kk, Lamar, MO 64759
Commercial Construction Project by unknown general contractor at
400 State Hwy 174, Mount Vernon, MO 65712
Commercial Construction Project by unknown general contractor at
301 E Blaze Rd, Mount Vernon, MO 65712
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%