615 Plumbing has worked on 9 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%
45%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1701 Beechwood Ave, Nashville, TN 37212
Commercial Construction Project by unknown general contractor at
4824 Leesa Ann Ln, Hermitage, TN 37076
Commercial Construction Project by unknown general contractor at
314 51st Ave N, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
4731 bowfield dr, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
8212 Luree Ln, Hermitage, TN 37076
Commercial Construction Project by unknown general contractor at
147 Bill Stewart Blvd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
323 ctr St, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
868 Hermitage Rdg, Hermitage, TN 37076
Commercial Construction Project by unknown general contractor at
1325 Sheperd Dr, Franklin, TN 37069
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%