Double AA Plumbing has worked on 51 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%
58%
59%
Unprotected Projects
0%
35%
38%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1304 POQUITO ST, Austin, TX 78702
Construction Project by unknown general contractor at
505 S PARK DR, Austin, TX 78704
Construction Project by unknown general contractor at
2602 S 3rd St, Austin, TX 78704
Construction Project by unknown general contractor at
6113 Caddie St, Austin, TX 78741
Construction Project by unknown general contractor at
4707 Oakmont Blvd, Austin, TX 78731
Construction Project by unknown general contractor at
712 Culp St, Austin, TX 78741
Construction Project by unknown general contractor at
6205 CADDIE ST, Austin, TX 78741
Construction Project by unknown general contractor at
1708 BRASSIE ST, Austin, TX 78741
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
127 FREDERICK ST, Austin, TX 78704
Construction Project by unknown general contractor at
706 Valdez St, Austin, TX 78741
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
Construction Project by unknown general contractor at
3811 BROOKVIEW RD, Austin, TX 78722
Construction Project by unknown general contractor at
1103 Upland Dr, Austin, TX 78741
Construction Project by unknown general contractor at
2001 Riverview St, Austin, TX 78702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5513 DUVAL ST, Austin, TX 78751
Construction Project by unknown general contractor at
6215 CAPE CORAL DR, Austin, TX 78746
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, there were no reported projects in 2024.