Agave Plumbing (TX) has worked on 97 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%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6505 W Park Blvd, Plano, TX 75093
Construction Project by unknown general contractor at
6509 W Park Blvd, Plano, TX 75093
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
980 N Coit Rd, Richardson, TX 75080
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
970 N Coit Rd, Richardson, TX 75080
Construction Project by unknown general contractor at
685 N Coit Rd, Richardson, TX 75080
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3011 Pinewood Dr, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
3800 ave, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
4254 Oak Lawn Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
360 Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
3200 Heritage Trace Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%