Grassfield Plumbing Inc. 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. In 2023, Grassfield Plumbing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4165 COLONIAL AVE, Roanoke, VA 24018
Commercial Construction Project by David E Looper & Company Inc at
3145 E Kaylor Park Dr, Harrisonburg, VA 22801
Commercial Construction Project by W.H. Bass Inc. at
25 HOTEL DR, Lexington, VA 24450
Commercial Construction Project by Dalo Construction at
21129 Timberlake Rd, Lynchburg, VA 24502
Commercial Construction Project by Lynch Construction (MI) at
1685 S Pleasant Valley Rd, Winchester, VA 22601
Commercial Construction Project by unknown general contractor at
3767 S Amherst H, Madison Heights, VA 24572
Commercial Construction Project by Milestone Construction LLC at
2100 Rio Hill Ctr, Charlottesville, VA 22901
Commercial Construction Project by Arco Design Build at
1501 GRAVES MILL RD, Lynchburg, VA 24502
Commercial Construction Project by Arco Design Build at
1155 Main St, Altavista, VA 24517
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
2507 Glade Rd, Blacksburg, VA 24060
Commercial Construction Project by unknown general contractor at
118 Davis Cup Rd, Lynchburg, VA 24502
Commercial Construction Project by Register Construction at
1905 HOLLINS MILL RD, Lynchburg, VA 24503
Commercial Construction Project by Dave's Construction Service Inc. (NC) at
2802 Candlers mtn Rd, Lynchburg, VA 24502
Residential Construction Project by Caldwell Heckles And Egan at
679 Leesville Rd, Lynchburg, VA 24502
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%