Pendergrass & Holder 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1001 Salem Lake Rd, Winston Salem, NC 27107
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
P O BOX 177, Pfafftown, NC 27040
Commercial Construction Project by unknown general contractor at
1612 S Stratford Rd, Winston Salem, NC 27103
Commercial Construction Project by Landmark Builders at
Commercial Construction Project by unknown general contractor at
6805 Martin Ferry Rd, Tobaccoville, NC 27050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 E 3rd St, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
297 Davidson Community College, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
118 E 3rd St, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
Cpu @ Winston Branch, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
961 Concord Pkwy S, Concord, NC 28027
Commercial Construction Project by Gilbane Building Company at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%