Menu

4 Leaf Plumbing Job history

4 Leaf Plumbing has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

4 Leaf Plumbing Project and Payment History


Construction Project by unknown general contractor at

1106 W 6th St, Austin, TX 78703

    Construction Project by unknown general contractor at

    1505 WESTBURY TRL, Austin, TX 78758

      Construction Project by unknown general contractor at

      2902 BRINWOOD AVE, Austin, TX 78704

        Construction Project by unknown general contractor at

        7410 SHADYWOOD DR, Austin, TX 78745

          Construction Project by unknown general contractor at

          8807 COLONIAL DR, Austin, TX 78758

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              5604 PALO BLANCO CT, Austin, TX 78744

                Construction Project by unknown general contractor at

                4504 LESLIE AVE, Austin, TX 78721

                  Construction Project by unknown general contractor at

                  2952 HIGGINS ST, Austin, TX 78722

                    Construction Project by unknown general contractor at

                    11612 Tanglebriar Trl, Austin, TX 78750

                      Construction Project by unknown general contractor at

                      10016 Austral Cv, Austin, TX 78739

                      • Last known event: 12/02/2019
                      • First known event: 12/02/2019

                      Waiting for payment from 4 Leaf Plumbing


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.