Dave's Professional Plumbing Inc. has worked on 20 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
Commercial Construction Project by BCCM Construction Group at
3601 W William Cannon Dr, Austin, TX 78749
Commercial Construction Project by BCCM Construction Group at
2525 W ANDERSON LN BLDG 2, Austin, TX 78757
Commercial Construction Project by Caliber 1 Construction at
Commercial Construction Project by McRight-Smith Construction at
Commercial Construction Project by Molinar Property Group at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by DENCO Construction Specialists at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
123 Chinn Chapel Rd, Lewisville, TX 75077
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5266 Marathon Ave H300, Fort Worth, TX 76109
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5150 Monahans Ave, Fort Worth, TX 76109
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3233 W Wheatland Rd, Dallas, TX 75237
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3560 Frankford Rd, Dallas, TX 75287
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1325 E Belt Line Rd, Richardson, TX 75081
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, there were no reported projects in 2023.
2022 - 100%
2021 - 67%