Brothers Plumbing Air & Electric has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Brothers Plumbing Air & Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1125 Savannah Hwy, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
1713 E Main St, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
1035 S Batesville Rd, Greer, SC 29650
Construction Project by unknown general contractor at
98 Shelter Ct, Greer, SC 29650
Residential Construction Project by unknown general contractor at
23 Eastern Pt, Salem, SC 29676
Construction Project by unknown general contractor at
670 Verdae Blvd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
116 Blue Ridge Dr, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
514 Brooks Rd, Mauldin, SC 29662
Commercial Construction Project by unknown general contractor at
410 Scuffletown Rd, Simpsonville, SC 29681
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%