A-Z Plumbing has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, A-Z Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1104 W VETERANS MEMORIAL BLVD, Killeen, TX 76541
Commercial Construction Project by unknown general contractor at
3601 SCOTT AND WHITE DR, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
joy dr, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
1308 Fox Creek Dr, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
1902 Dusk Dr, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
1209 Alta Vista Dr, Killeen, TX 76549
Commercial Construction Project by unknown general contractor at
Skyline Ave, Killeen, TX 76541
Commercial Construction Project by unknown general contractor at
1118 Goodhue Dr, Killeen, TX 76549
Commercial Construction Project by unknown general contractor at
2301 Zephyr Rd, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
N College St, Killeen, TX 76541
Commercial Construction Project by unknown general contractor at
503 Crockett Dr, Killeen, TX 76541
Commercial Construction Project by unknown general contractor at
4619 fuller ln, Harker Heights, TX 76548
Commercial Construction Project by unknown general contractor at
1701 Godman St, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
1814 Moonlight Dr, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
1903 N 38th St, Killeen, TX 76543
Commercial Construction Project by unknown general contractor at
927 J R Ct, Copperas Cove, TX 76522
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%