Tim Jurisin Plumbing has worked on 11 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%
47%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by W.H. Bass Inc. at
756 N MAIN ST, Shelbyville, TN 37160
Commercial Construction Project by W.H. Bass Inc. at
3334 Tom Austin Hwy, Springfield, TN 37172
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dav Construction at
451 Murfreesboro Rd, Franklin, TN 37064
Commercial Construction Project by Dav Construction at
Commercial Construction Project by DMK Development Group at
sage rd, White House, TN 37188
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by SCI Construction Ltd at
Commercial Construction Project by Construction Management Concepts 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%
2022 - 100%
2021 - 100%