Pennway Plumbing Contractors has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pennway Plumbing Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3461 PLANO PKWYCUST JOB M3087, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
2080 Redbud Blvd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RUGG Construction, LLC at
265 NW John Jones Dr, Burleson, TX 76028
Commercial Construction Project by Miller-Hoagland Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1150 Luna Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16200 three wide dr, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
northern cross & anderson, Haltom City, TX 76117
Commercial Construction Project by Metroplex General Contractors Inc. at
anderson blvd & northern cross, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Leon Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bullard Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 S HWY 75, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3030 Hansboro Ave, Dallas, TX 75233
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%
2022 - 100%
2021 - 86%