GT Plumbing Services LLC has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GT Plumbing Services LLC had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
87%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
13%
3%
3%
Construction Project by unknown general contractor at
6275 W Plano Pkwy # 550, Plano, TX 75093
Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
8400 W UNIVERSITY DR, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
12955 Farm To Market Rd 2932, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8600 N Royal Ln, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1209 W Trinity Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1419 Mariposa Dr, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
4640 Long Prairie Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
2129 BARDIN RD, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 Arkansas Ln, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1210 N Kimball Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
2915 alouette dr, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
3584 S Hills Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
3964 State Rte 121, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
2271 French Settlement Rd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
2801 E Plano Pkwy Ste 100, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
409 W North St, Campbell, TX 75422
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 90%
2022 - 50%
2021 - 85%