Underwood Plumbing 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. In 2023, Underwood Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
SOUTH INDUSTRIAL PKWY, Van Alstyne, TX 75795
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
e lamar st & e jefferson st, Palmer, TX 75152
State / County Construction Project by Texas General Mechanical Lp at
1200 Bobcat Blvd, Krum, TX 76249
Commercial Construction Project by unknown general contractor at
hwy 82 & cr 2910 bonham, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
610 Paris St, Ladonia, TX 75449
Residential Construction Project by David Lewis Builder Inc. at
934 PR 229, Telephone, TX 75488
Residential Construction Project by unknown general contractor at
10504 Farm To Market Rd 512, Wolfe City, TX 75496
Commercial Construction Project by unknown general contractor at
308 w cockrell st, Celeste, TX 75423
State / County Construction Project by Gallagher Construction Services at
211 N COLLEGE ST, Bonham, TX 75418
State / County Construction Project by unknown general contractor at
hwy 56 & fm 1743, Windom, TX 75492
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
School, Trenton, TX 75490
Commercial Construction Project by unknown general contractor at
201 UTILITY DR, Bonham, TX 75418
State / County Construction Project by unknown general contractor at
FM 1743 WALL ST AND HWY 56, Windom, TX 75492
State / County Construction Project by Kornhaas Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%