Myers Plumbing has worked on 16 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 unknown general contractor at
2711 Foster Ave, Nashville, TN 37210
Commercial Construction Project by Colson & Colson General Contractor at
2331 Westside Blvd Se, Rio Rancho, NM 87124
Commercial Construction Project by SHC Construction Services LLC (KY) at
832 Wedgewood Ave, Nashville, TN 37203
Commercial Construction Project by Colson & Colson General Contractor at
3500 FAIRVIEW ST, Bethlehem, PA 18017
Residential Construction Project by unknown general contractor at
275 ROBERT ROSE DR, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
1100 6th Ave N, Nashville, TN 37208
Commercial Construction Project by Apex Construction Service LLC at
525 Angliana Ave, Lexington, KY 40508
Commercial Construction Project by Apex Construction Service LLC at
601 Elm St, Troy, AL 36081
Commercial Construction Project by Messer Construction at
1003 Reserve Blvd, Spring Hill, TN 37174
Commercial Construction Project by Solomon Builders at
1346 Rosa Park Blvd, Nashville, TN 37201
Commercial Construction Project by Apex Construction Service LLC at
331 Christman Dr, Oxford, MS 38655
Commercial Construction Project by Colson & Colson General Contractor at
30 W Lambert Ln, Tucson, AZ 85737
Commercial Construction Project by Wieck Construction LLC at
171 Wallace Blvd, Clarksville, TN 37042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Capitol Construction Services Inc. at
1001 Mountaineer Dr, Morgantown, WV 26501
Commercial Construction Project by Biscan Construction at
832 Royal Pkwy, Nashville, TN 37214
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, there were no reported projects in 2023.
2021 - 100%