ATH Plumbing Inc. has worked on 15 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%
57%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Federal Construction Project by unknown general contractor at
208 Oak Forest Rd, Spartanburg, SC 29301
Commercial Construction Project by Cely Construction Co. at
3120 Brushy Creek Rd, Greer, SC 29650
Commercial Construction Project by Clayton Construction Company at
250 N Zion St, Winnsboro, SC 29180
Commercial Construction Project by Lazer Construction Company Inc at
Commercial Construction Project by Clayton Construction Company at
3696 Boiling Springs Rd, Boiling Springs, SC 29316
Commercial Construction Project by The Cloverleaf Group LLC at
1400 Jonesville Rd, Simpsonville, SC 29681
Commercial Construction Project by Van Winkle Construction at
Commercial Construction Project by York Construction Inc at
Commercial Construction Project by Lazer Construction Company Inc at
407 W Broad St, Greenville, SC 29601
Commercial Construction Project by Lazer Construction Company Inc at
5805 Airport Rd, Anderson, SC 29626
Commercial Construction Project by CEC Construction LLC (SC) at
1551 State Hwy 101, Greer, SC 29651
Commercial Construction Project by CEC Construction LLC (SC) at
101 Harrison Bridge Rd, Simpsonville, SC 29681
Commercial Construction Project by Van Winkle Construction 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%