Menu

A 1 Plumbing Company Job history

A 1 Plumbing Company has worked on 16 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%

A 1 Plumbing Company Project and Payment History


Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

        1625 Edgeworth Bnd Bldg 1, Austin, TX 78754

          Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              1601 S Heatherwilde Blvd, Pflugerville, TX 78660

                Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                    Construction Project by unknown general contractor at

                      Construction Project by unknown general contractor at

                        Construction Project by unknown general contractor at

                        12801 1/2 Escarpment Blvd, Austin, TX 78739

                          Construction Project by unknown general contractor at

                          8017 STILLWOOD LN, Austin, TX 78757

                            Construction Project by unknown general contractor at

                            7210 COOPER LN, Austin, TX 78745

                              Construction Project by unknown general contractor at

                              5501 Ross Rd, Del Valle, TX 78617

                                Waiting for payment from A 1 Plumbing Company


                                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.