JL Parker Plumbing has worked on 587 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JL Parker Plumbing had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
96%
56%
40%
Reported Slow Payment
4%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3330 Armstrong St, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Clune Construction Company at
4550 Travis St, Dallas, TX 75205
Commercial Construction Project by Clune Construction Company at
Construction Project by unknown general contractor at
5651 NEBRASKA FURNITURE DR, The Colony, TX 75056
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
555 S Preston Rd, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 SOUTH STATE HIGHWAY 121, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Gliden Industries, LLC at
2220 GARDEN RIDGE BLVD, Flower Mound, TX 75028
Commercial Construction Project by MYCON General Contractors, Inc. at
8701 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project by Crossland Construction Company at
pga pkwy & dallas pkwy, Frisco, TX 75034
Commercial Construction Project by Crossland Construction Company at
pga pkwy & dallas pkwy, Frisco, TX 75033
Commercial Construction Project by Raymond Construction Inc. (TX) at
67100 SOUTH 2ND AVE, Mansfield, TX 76063
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by unknown general contractor at
4th Floor Forvis 14221 Dallas Parkway 400, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3730 N Loy Lake Rd, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
9547 Southwest Dr, Fort Worth, TX 76134
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
16091 FM 423, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
3720 S STATE HWY 161, Grand Prairie, TX 75038
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 90%
2022 - 75%
2021 - 70%