Subcontractor
Review the 10 Plumtex Contractors LLC 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 by Triton General Contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MAPP at
Commercial Construction Project by unknown general contractor at
2500 N I-35, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
3065 W Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
3201 Farm To Market Rd 544, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MAPP at
Commercial Construction Project by unknown general contractor at
4939 Tremont St, Dallas, TX 75214
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Plumtex Contractors LLC.
Typical contract pay terms not yet reported for Plumtex Contractors LLC.
Typical days to payment not yet collected for Plumtex Contractors LLC.