Menu

Apogee Plumbing Group Job history

Apogee Plumbing Group has worked on 14 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%

56%

57%

Unprotected Projects

0%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Apogee Plumbing Group Project and Payment History


Commercial Construction Project by unknown general contractor at

201 Legacy Dr, Plano, TX 75023

    State / County Construction Project by Turner Construction at

    • Last known event: 10/14/2022
    • First known event: 10/14/2022

    Residential Construction Project by unknown general contractor at

    1709 Bledsoe Rd, Gunter, TX 75058

      Commercial Construction Project by Structure Tone Southwest at

      3255 BELL HELICOPTER BLVD, Fort Worth, TX 76118

        Commercial Construction Project by MAPP at

        6401 Hillcrest Ave # 102, Dallas, TX 75205

          Commercial Construction Project by K2 Construction (TX) at

          500 N Akard St Ste 1900, Dallas, TX 75201

            Commercial Construction Project by Structure Tone Southwest at

            3401 OLYMPUS BLVD INVALID CITY VERIFY CITY, Irving, TX 75061

              Commercial Construction Project by Structure Tone Southwest at

              2322 French Settlement Rd, Dallas, TX 75212

                Commercial Construction Project by Structure Tone Southwest at

                3255 Bell Helicopter Blvd, Fort Worth, TX 76118

                  Commercial Construction Project by K2 Construction (TX) at

                  500 N Akard St, Dallas, TX 75201

                    Commercial Construction Project by MAPP at

                    6401 Hillcrest Ave, Dallas, TX 75205

                      Waiting for payment from Apogee Plumbing Group


                      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%