Lanier Plumbing has worked on 10 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4113 GUADALUPE ST, Austin, TX 78751
Construction Project by unknown general contractor at
8431 Jamestown Dr Unit 2, Austin, TX 78758
Construction Project by unknown general contractor at
707 ORLAND BLVD, Austin, TX 78745
Construction Project by unknown general contractor at
1404 Woodlawn Blvd Apt E, Austin, TX 78703
Construction Project by unknown general contractor at
2404 WHITE HORSE TRL, Austin, TX 78757
Construction Project by unknown general contractor at
2627 KINNEY OAKS CT, Austin, TX 78704
Construction Project by unknown general contractor at
1108 RED CLIFF DR, Austin, TX 78758
Construction Project by unknown general contractor at
3204 BENBROOK DR, Austin, TX 78757
Construction Project by unknown general contractor at
7209 NINE OAKS CV, Austin, TX 78759
Construction Project by unknown general contractor at
1209 BRENTWOOD ST, Austin, TX 78757
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.