Plumb Boring Inc. has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Plumb Boring Inc. had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
92%
37%
41%
Reported Slow Payment
8%
5%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Balfour Beatty at
14116 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3003 US Hwy 281 Frontage Road, Wichita Falls, TX 76302
Commercial Construction Project by unknown general contractor at
2100 Bloomdale Rd, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
612 N Rome Ave, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
5650 alliance gateway fwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1722 Justin Rd, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
741 W Red Oak Rd, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
10040 Farm To Market Rd 2932, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
1150 Mt Lebanon Rd, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
11824 Webb Chapel Rd, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
806 Nokomis Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
3839 N 3rd St, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
3855 N 3rd St, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
3514 S Half Bank Rd, Atoka, OK 74525
Commercial Construction Project by unknown general contractor at
2811 Maple Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1350 S Hwy 67, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
1883 Ackerman Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 Valley View Ln, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7801 Winbrook Dr, Benbrook, TX 76126
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%