Subcontractor
Review the 15 Public Service Plumbers 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
25 Braewood Pl, Dallas, TX 75248
Residential Construction Project by unknown general contractor at
4416 Belclaire Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
5610 Dyer St, Dallas, TX 75206
Residential Construction Project by unknown general contractor at
3601 Turtle Creek 6, Dallas, TX 75219
Residential Construction Project by unknown general contractor at
4061 Turtle Creek Unit 6, Dallas, TX 75219
Residential Construction Project by unknown general contractor at
6206 Woodland Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Southwest Construction Services, Inc. (TX) 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Public Service Plumbers.
Typical contract pay terms not yet reported for Public Service Plumbers.
Typical days to payment not yet collected for Public Service Plumbers.