Menu

Woodie Woods Plumbing Co. Job history

Woodie Woods Plumbing Co. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

Woodie Woods Plumbing Co. Project and Payment History


Commercial Construction Project by unknown general contractor at

2601 Ridgmar Plz, Fort Worth, TX 76116

    Commercial Construction Project by unknown general contractor at

    510 N Edgefield Ave, Dallas, TX 75208

      Construction Project by unknown general contractor at

      1005 W Hwy 114, Grapevine, TX 76051

      • Last known event: 06/23/2022
      • First known event: 06/23/2022

      Commercial Construction Project by Tiseo Paving Co at

      • Last known event: 06/15/2022
      • First known event: 04/15/2022

      Commercial Construction Project by I Mac Commercial LLC (TX) at

      2650 Sylvania Cross Dr, Fort Worth, TX 76137

        Commercial Construction Project by MYCON General Contractors, Inc. at

        1400 N McDonald St, Mckinney, TX 75071

          Commercial Construction Project by unknown general contractor at

          1600 W 7th St Fl, Fort Worth, TX 76102

            Commercial Construction Project by unknown general contractor at

            • Last known event: 08/13/2021
            • First known event: 08/13/2021
            • Last known event: 06/15/2022
            • First known event: 10/15/2021

            Construction Project by unknown general contractor at

              Waiting for payment from Woodie Woods Plumbing Co.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2023 - 100%

              2022 - 0%

              2021 - 67%