Carrollton Plumbing Service 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2800 Valwood Pkwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
1241 LAUSANNE AVE, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
16400 Midway Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
3430 Livingston Ln, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
2300 Autumn Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
2016 Rochelle Ln, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
1206 Brittainy Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
2049 St Pierre Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1841 Monetary Ln, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1410 Hutton Dr, Carrollton, TX 75006
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%