Pete Wall Plumbing Company 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, Pete Wall Plumbing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Commercial Contractors, Inc. at
1947 N Peace Haven Rd, Winston Salem, NC 27106
Construction Project by unknown general contractor at
4045 Premier Dr Ste 204, High Point, NC 27265
Construction Project by unknown general contractor at
159 Smokey Park Hwy, Asheville, NC 28806
Construction Project by unknown general contractor at
302 E Main St, Jamestown, NC 27282
Construction Project by unknown general contractor at
2103 Berkshire Ln, Greensboro, NC 27408
Construction Project by unknown general contractor at
2885 Reynolda Rd, Winston Salem, NC 27106
Residential Construction Project by Gary Jobe Builder, Inc. at
2800 Lake Forest Dr, Greensboro, NC 27408
Residential Construction Project by Gary Jobe Builder, Inc. at
2931 Swan Lake Dr, High Point, NC 27262
Residential Construction Project by unknown general contractor at
PO BOX 14175, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
932 Concord Pkwy N, Concord, NC 28027
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.
2023 - 100%
2021 - 100%