Menu

Crosby Plumbing Group Job history

Crosby Plumbing Group has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Crosby Plumbing Group Project and Payment History


Residential Construction Project by RC Building Company (SC) at

218 HOWELL AVE, Charleston, SC 29403

    Commercial Construction Project by Hill Construction Corp at

    421 WANDO PARK BLVD, Mount Pleasant, SC 29464

      Commercial Construction Project by Hill Construction Corp at

      735 Coleman Blvd, Mount Pleasant, SC 29464

        Commercial Construction Project by unknown general contractor at

        119 Foxbank Plantation Blvd Ste B, Moncks Corner, SC 29461

        • Last known event: 04/26/2018
        • First known event: 04/26/2018

        Commercial Construction Project by Brantley Construction Company at

        7630 SANDLAPPER PKWY, North Charleston, SC 29406

        • Last known event: 04/26/2018
        • First known event: 04/26/2018

        Commercial Construction Project by Asa Carlton Inc at

        5215 ASHLEY PHOSPHATE RD, North Charleston, SC 29410

        • Last known event: 04/26/2018
        • First known event: 04/26/2018

        Commercial Construction Project by unknown general contractor at

        9057 Parlor Dr, Ladson, SC 29456

        • Last known event: 04/26/2018
        • First known event: 04/26/2018

        Commercial Construction Project by unknown general contractor at

        • Last known event: 04/26/2018
        • First known event: 04/26/2018

        Waiting for payment from Crosby Plumbing Group


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.