Need It Now Plumbing Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Need It Now Plumbing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
2%
Construction Project by unknown general contractor at
3001 Kendale Dr, Dallas, TX 75220
Construction Project by unknown general contractor at
2021 E Lamar Blvd, Arlington, TX 76006
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11330 Amanda Ln, Dallas, TX 75238
Construction Project by unknown general contractor at
1937 N Josey Ln, Carrollton, TX 75006
Construction Project by unknown general contractor at
1320 W Kingsley Rd, Garland, TX 75041
Construction Project by unknown general contractor at
5707 Bellaire Dr, Benbrook, TX 76109
Construction Project by unknown general contractor at
7651 C F Hawn Fwy, Dallas, TX 75217
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7575 Chaucer Pl, Dallas, TX 75237
Construction Project by unknown general contractor at
1301 W Wheatland Rd, Dallas, TX 75232
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
818 Tharp St, Arlington, TX 76010
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8780 Park Ln, Dallas, TX 75231
Construction Project by unknown general contractor at
13450 Esperanza Rd, Dallas, TX 75240
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2200 Taxce Road, Fort Worth, TX 76116
Construction Project by unknown general contractor at
4001 Hamilton Cir, Arlington, TX 76013
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
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 - 71%