ICR Plumbing Systems Inc. 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
59%
59%
Unprotected Projects
0%
40%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
141 Twin Lakes Rd, Gaffney, SC 29341
Residential Construction Project by unknown general contractor at
379 Farmington Rd, Gaffney, SC 29341
Residential Construction Project by unknown general contractor at
1016 Bonner Rd, Gaffney, SC 29341
Commercial Construction Project by unknown general contractor at
418 Chandler Dr, Gaffney, SC 29340
Commercial Construction Project by unknown general contractor at
513 Old Griffin Rd, Piedmont, SC 29673
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
41 Peachview Blvd, Gaffney, SC 29341
Commercial Construction Project by unknown general contractor at
195 Ben-abi Rd, Spartanburg, SC 29307
Commercial Construction Project by unknown general contractor at
562 York Rd, Blacksburg, SC 29702
Commercial Construction Project by unknown general contractor at
101 Campus Dr, Gaffney, SC 29341
Commercial Construction Project by unknown general contractor at
202 Hyatt St, Gaffney, SC 29341
Commercial Construction Project by unknown general contractor 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 2024.