American Plumbing Inc. (TN) 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. In 2023, American Plumbing Inc. (TN) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1193 W Mountainview Rd 324, Johnson City, TN 37604
Commercial Construction Project by unknown general contractor at
1100 Clinchfield St, Johnson City, TN 37604
Commercial Construction Project by unknown general contractor at
1140 Bristol View Dr Apt COMPLEX, Bristol, VA 24201
Commercial Construction Project by unknown general contractor at
135 Old Gray Station Rd, Johnson City, TN 37615
Commercial Construction Project by unknown general contractor at
6313 Clinton Hwy, Knoxville, TN 37912
Commercial Construction Project by unknown general contractor at
25 Carolina Cir, Hendersonville, NC 28792
Commercial Construction Project by unknown general contractor at
700 Town Creek Rd E, Lenoir City, TN 37772
Commercial Construction Project by unknown general contractor at
2719 RIVER ROCK DRIVE, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
OLD GRIST MILL BLVD, Gray, TN 37615
Commercial Construction Project by unknown general contractor at
117 Lee Greenwood Way, Kodak, TN 37764
Commercial Construction Project by unknown general contractor at
1870 Brevard Rd, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
148 Stafford St, Bristol, TN 37620
Commercial Construction Project by unknown general contractor at
230 Mockingbird Ln, Johnson City, TN 37604
Commercial Construction Project by Begley Development LLC at
Residential Construction Project by unknown general contractor at
509 N Cherokee St, Jonesborough, TN 37659
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%