Browns Plumbing LLC (TX) has worked on 22 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
803 COUNTY ROAD 706, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
5535 BOULDER DR, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
8534 TX 89, Sinton, TX 00000
Commercial Construction Project by unknown general contractor at
5523 Boulder Drive, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
8508 County Rd 2367, Sinton, TX 78387
Commercial Construction Project by unknown general contractor at
5535 Boulder, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maxx Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1503 N Post Oak Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tannos Construction & Development LLC at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 62% of projects in 2023 had no reported payment incidents.
2023 - 62%
2022 - 100%
2021 - 100%