Subcontractor
Review the 38 Plumbtastic 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
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
7131 Midbury Dr, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
2322 San Jacinto Blvd, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
3200 Tracewood Way, Fort Worth, TX 76177
Commercial Construction Project by The Crowther Group at
3120 Inwood Rd, Dallas, TX 75235
Construction Project by Texas Built Construction at
27078 E University Dr 27100 US 380, Little Elm, TX 76227
Commercial Construction Project by unknown general contractor at
994 CO RD 2503, Canton, TX 75103
Commercial Construction Project by Amicus Construction at
301 N McDonald St, Mckinney, TX 75069
Commercial Construction Project by Integrated Construction and Development Lp at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
State / County Construction Project by Phillips/May Corp at
4150 Independence Dr, Dallas, TX 75237
State / County Construction Project by Big Sky Construction Company at
Commercial Construction Project by Phillips/May Corp at
Commercial Construction Project by Phillips/May Corp at
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
1724 S Loop 288 Hwy, Denton, TX 76205
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7719 Hwy 11, Sherman, TX 75090
Commercial Construction Project by 3i Contracting at
Commercial Construction Project by unknown general contractor at
209 N Church St, Prosper, TX 75078
State / County Construction Project by 3i Contracting at
State / County Construction Project by Northridge Construction Group at
State / County Construction Project by Source Building Group at
Commercial Construction Project by unknown general contractor at
202 N Church St, Prosper, TX 75078
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 33%
2021 - 88%
Typical retainage not yet submitted for Plumbtastic.
Typical contract pay terms not yet reported for Plumbtastic.
Typical days to payment not yet collected for Plumbtastic.