Menu

Tejas Plumbing Inc. Job history

Tejas Plumbing Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tejas Plumbing Inc. had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

100%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Tejas Plumbing Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2301 Airline Rd, Corpus Christi, TX 78414

    Commercial Construction Project by unknown general contractor at

    2301 Airline Rd Ste 104, Corpus Christi, TX 78414

      Commercial Construction Project by unknown general contractor at

      725 Glenoak Dr, Corpus Christi, TX 78418

        Commercial Construction Project by unknown general contractor at

        cayo del oso sec1, Corpus Christi, TX 78414

          Commercial Construction Project by unknown general contractor at

          3100 ANCHORAGE, Corpus Christi, TX 78405

            Residential Construction Project by unknown general contractor at

            N OSO PKWY, Corpus Christi, TX 78414

              Commercial Construction Project by unknown general contractor at

              • Last known event: 08/13/2021
              • First known event: 08/13/2021

              Commercial Construction Project by Ricks Homes LLC at

              End Of 128 Routt rd, Odem, TX 78370

                Commercial Construction Project by Ricks Homes LLC at

                • Last known event: 04/15/2021
                • First known event: 02/12/2021

                Commercial Construction Project by The Fortis Company LLC at

                3433 Loop 1781, Rockport, TX 78382

                • Last known event: 01/15/2021
                • First known event: 01/15/2021

                State / County Construction Project by unknown general contractor at

                HOLLY RODD FIELD RD, Corpus Christi, TX 78412

                  Commercial Construction Project by unknown general contractor at

                  1634 14th St, Corpus Christi, TX 78404

                  • Last known event: 03/15/2021
                  • First known event: 03/15/2021

                  Commercial Construction Project by unknown general contractor at

                  303 S Flournoy Rd, Alice, TX 78332

                    Commercial Construction Project by unknown general contractor at

                    Slough & Woodhouse, Corpus Christi, TX 78411

                      Commercial Construction Project by Hirize Roofing & Restoration at

                      4455 S Padre Island Dr, Corpus Christi, TX 78411

                        Commercial Construction Project by unknown general contractor at

                        567863 s staples & 286 pete 361 255 9039, Corpus Christi, TX 78414

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            3929 Leopard St, Corpus Christi, TX 78408

                              Commercial Construction Project by unknown general contractor at

                              mesquite st & peoples, Corpus Christi, TX 78401

                                Commercial Construction Project by unknown general contractor at

                                ROADFIELD AND WALDRIGE, Corpus Christi, TX 78401

                                  Commercial Construction Project by unknown general contractor at

                                  3240 Ft Worth St, Corpus Christi, TX 78411

                                  • Last known event: 04/25/2018
                                  • First known event: 04/25/2018

                                  Waiting for payment from Tejas Plumbing Inc.


                                  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

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, there were no reported projects in 2023.

                                  2024 - 100%

                                  2022 - 100%

                                  2021 - 20%

                                  Suppliers they work with most