Castlebury Plumbing Company has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Castlebury Plumbing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Spectrum Building Company at
4701 Goose Creek Drive, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
7920 VILLAGE CENTER N, Sherrills Ford, NC 28682
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7905 Village Ctr N, Sherrills Ford, NC 28673
Commercial Construction Project by unknown general contractor at
10020 Sellona St, Raleigh, NC 27617
Commercial Construction Project by unknown general contractor at
380 seagle st suite 7, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wells Construction Group, LLC at
22 Westgate Pkwy, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
295 Williamson Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
380 Seagle St, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
309 College St, Asheville, NC 28801
Commercial Construction Project by unknown general contractor at
15139 VALENCROFT PKWY, Charlotte, NC 28277
Commercial Construction Project by Mosley Construction at
15139 PROVIDENCE RD W DIRT RD ACROSS FROM WALGREENS, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
5000 State Rd 1155, Charlotte, NC 28278
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%