Gregg Mechanical & Plumbing has worked on 32 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%
53%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1761 KENNEDY RD, Mannford, OK 74044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 S 11th St E, Broken Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
834 E 53rd St N, Tulsa, OK 74126
Commercial Construction Project by unknown general contractor at
3141 E Skelly Dr, Tulsa, OK 74105
Commercial Construction Project by unknown general contractor at
310 E Jackson St S, Broken Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
13533 S State Highway 51, Coweta, OK 74429
Commercial Construction Project by unknown general contractor at
20912 S 4080th Rd, Verdigris, OK 74019
Commercial Construction Project by unknown general contractor at
9045 N 121st Ave E, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
1220 S Atlanta Ave E, Tulsa, OK 74104
Commercial Construction Project by unknown general contractor at
950 N 20th St E, Broken Arrow, OK 74012
Construction Project by unknown general contractor at
2623 E 36th St S, Tulsa, OK 74105
Commercial Construction Project by unknown general contractor at
3621 N Mingo Rd, Tulsa, OK 74116
Commercial Construction Project by Sun Custom Homes LLC at
7454 S Olympia Ave, Tulsa, OK 74132
Commercial Construction Project by unknown general contractor at
35 N Sheridan Rd, Tulsa, OK 74115
Commercial Construction Project by Fairway Construction Co Inc. at
1000 W Teel Rd, Sapulpa, OK 74066
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.
2021 - 100%