General Contractor
Review the 9 P & P Plumbing projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1185 N Burleson Blvd, Burleson, TX 76028
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2970 Cityplace West Blvd 130, Dallas, TX 75204
Construction Project at
1849 Carl St, Fort Worth, TX 76103
Commercial Construction Project by McRight-Smith Construction at
Commercial Construction Project by Westwood Contractors at
4800 S Hulen St Ste 250, Fort Worth, TX 76132
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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%
Typical retainage not yet submitted for P & P Plumbing.
Typical contract pay terms not yet reported for P & P Plumbing.
Typical days to payment not yet collected for P & P Plumbing.