Menu

Precision Plumbing Company Job history

Precision Plumbing Company has worked on 12 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%

Precision Plumbing Company Project and Payment History


Construction Project by unknown general contractor at

9709 Brown Ln, Austin, TX 78754

    Construction Project by unknown general contractor at

    7604 GLENHILL CV, Austin, TX 78752

      Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

        704 E Wonsley Dr Unit 105, Austin, TX 78753

          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

                7601 S Congress Ave Bldg 4, Austin, TX 78745

                  Construction Project by unknown general contractor at

                  4221 Freidrich Ln Ste 195, Austin, TX 78744

                    Construction Project by unknown general contractor at

                    4615 N Lamar Blvd Ste 306, Austin, TX 78756

                      Commercial Construction Project by The Burt Group at

                      3423 Bee Caves Rd Ste A, West Lake Hills, TX 78746

                        Commercial Construction Project by Blue & Associates, Inc at

                        5301 Airport Blvd Ste 100, Austin, TX 78751

                          Waiting for payment from Precision 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.

                          General Contractors they work with most