Rivers Plumbing & Electric has worked on 196 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rivers Plumbing & Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Bradford Building Company at
2415 S Irby St, Florence, SC 29505
State / County Construction Project by unknown general contractor at
714 E National Cemetery Rd, Florence, SC 29506
Commercial Construction Project by unknown general contractor at
695 CENTURY CIR, Conway, SC 29526
Commercial Construction Project by Marand Builders Inc at
1123 Military Cutoff Rd, Wilmington, NC 28405
Commercial Construction Project by Whiting-Turner at
1065 FORT PRINCE RD, Wellford, SC 29385
State / County Construction Project by Barnhill Contracting Company at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
555 E CHEVES ST, Greer, SC 29650
Commercial Construction Project by Blake Contracting LLC (NC) at
802 Atlantic St, North Myrtle Beach, SC 29582
Commercial Construction Project by Chaparral Construction Services, LLC at
Commercial Construction Project by Ameresco Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Mashburn Construction Company Inc at
Commercial Construction Project by Blake Contracting LLC (NC) at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
Commercial Construction Project by BE&K Building Group at
Commercial Construction Project by Messer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mashburn Construction Company Inc at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Monteith Construction Corp. at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Layton Construction Co. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2023 - 77%
2022 - 76%
2021 - 94%