Armadillo Plumbing, LLC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Armadillo Plumbing, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
5620 W Montgomery Rd, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14726 Minetta St, Houston, TX 77035
Construction Project by unknown general contractor at
5402 MERRYWING CIR, Austin, TX 78730
Construction Project by unknown general contractor at
7301 N LAMAR BLVD, Austin, TX 78752
Construction Project by unknown general contractor at
1110 BYERS LN, Austin, TX 78753
Construction Project by unknown general contractor at
1106 OMEGA AVE, Austin, TX 78721
Construction Project by unknown general contractor at
4704 ADELPHI LN, Austin, TX 78727
Construction Project by unknown general contractor at
7821 CRANDALL RD, Austin, TX 78739
Construction Project by unknown general contractor at
7520 FIREOAK DR, Austin, TX 78759
Construction Project by unknown general contractor at
10602 SABER CREEK CV, Austin, TX 78759
Construction Project by unknown general contractor at
1314 Norwalk Ln Bldg 2, Austin, TX 78703
Construction Project by unknown general contractor at
8203 AVOCET DR, Austin, TX 78745
Construction Project by unknown general contractor at
4434 CRESTWAY DR, Austin, TX 78731
Construction Project by unknown general contractor at
2023 N Mason Rd, Katy, TX 77449
Commercial Construction Project by D-7 Roofing at
9586 Destiny USA Dr, Syracuse, NY 13204
Commercial Construction Project by Portfolio Builders at
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 2023.
2024 - 100%
2021 - 60%