CDL Plumbing Company has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CDL Plumbing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
13649 eastlake blvd, Horizon City, TX 79928
Commercial Construction Project by unknown general contractor at
pelicano dr &, Darrington, TX 79928
Commercial Construction Project by Landmark General Contractors at
12141 Eastlake Blvd, El Paso, TX 79928
Construction Project by unknown general contractor at
200 Castellano Dr 500, El Paso, TX 79912
Construction Project by unknown general contractor at
191 Nonap Rd, El Paso, TX 79928
Construction Project by unknown general contractor at
Unknown Georgia 79912, Unknown, GA 79912
Commercial Construction Project by unknown general contractor at
12475 ih 10 w, San Antonio, TX 78056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Landmark General Contractors at
1335 N Zaragoza Rd, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
1401 N Loop 251 W, Midland, TX 79703
Commercial Construction Project by unknown general contractor at
15401 Chardon Rd, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
5929 Saratoga Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
INDUSTRIAL AND STRAUSS, Santa Teresa, NM 88008
Commercial Construction Project by unknown general contractor at
10800 MC COMBS, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
10800 MC COMBS, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11680 John Weir Dr, El Paso, TX 79936
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2021 - 100%