Black Plumbing Inc. has worked on 27 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%
54%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4640 S TREADAWAY BLVD, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
929 E 41st St, Austin, TX 78751
Commercial Construction Project by unknown general contractor at
4402 S Danville Dr, Abilene, TX 79605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4002 Loop 322, Abilene, TX 79602
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ARNOLD BLVD, Abilene, TX 79607
Federal Construction Project by unknown general contractor at
FARROW ST AND VANCE ST, San Angelo, TX 76905
Commercial Construction Project by 4 Walls Construction LLC (TX) at
Commercial Construction Project by Collier Construction Company at
Commercial Construction Project by unknown general contractor at
PO BOX 6347, Abilene, TX 79608
Commercial Construction Project by unknown general contractor at
Po Box 6347, Abilene, TX 79608
Commercial Construction Project by Z & E Construction Co. at
800 E Derenne Ave, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
1901 US 87 PO BOX 125, Abilene, TX 79604
Residential Construction Project by unknown general contractor at
905 Martin St, Meadville, PA 16335
Commercial Construction Project by unknown general contractor at
SE Corner of Regal St - Palouse Hwy Junction, Spokane, WA 99210
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%