Thamm Plumbing has worked on 21 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Weaver & Jacobs Constructors Inc. at
202 N Gazzie St, Cuero, TX 77954
State / County Construction Project by unknown general contractor at
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
501 S 6th St, Stockdale, TX 78160
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
416 W 4th St, Yorktown, TX 78164
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
416 W 4th, Yorktown, TX 78164
State / County Construction Project by unknown general contractor at
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
State / County Construction Project by unknown general contractor at
107 N Gonzales St, Cuero, TX 77954
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
Commercial Construction Project by Roth Construction Inc. at
1214 ZORN RD, Yorktown, TX 78164
Commercial Construction Project by unknown general contractor at
1020 W Wells Branch Pkwy, Pflugerville, TX 78660
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
207 E Main St, Cuero, TX 77954
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
208 Aubrey St, Yoakum, TX 77995
Commercial Construction Project by Roth Construction Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%