Martin Mechanical Plumbing LLC has worked on 13 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%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
870 Commonwealth Crossing Pkwy, Ridgeway, VA 24148
Construction Project by unknown general contractor at
90 Town Center St, Daleville, VA 24083
Commercial Construction Project by G&H Contracting, Inc. at
4229 Welcome Valley Rd SW, Roanoke, VA 24014
Commercial Construction Project by G&H Contracting, Inc. at
2625 BRICK CHURCH RD, Rocky Mount, VA 24151
Commercial Construction Project by New River Electrical Corporation at
15 Cloverdale Pl, Cloverdale, VA 24077
Residential Construction Project by G&H Contracting, Inc. at
7916 Williamson Rd, Roanoke, VA 24019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by G&H Contracting, Inc. at
65 Town Center St, Daleville, VA 24083
Commercial Construction Project by unknown general contractor at
Pollard St, Vinton, VA 24179
Commercial Construction Project by unknown general contractor at
650 N Jefferson St, Roanoke, VA 24016
Commercial Construction Project by unknown general contractor at
1355 W Main St, Salem, VA 24153
Commercial Construction Project by unknown general contractor at
3109 Prices Fork Rd, Blacksburg, VA 24060
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%