Z&C Plumbing Partnership has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
25014 Mountclair Hollow Ln, Tomball, TX 77375
Construction Project by unknown general contractor at
210 Merrie Way Ln, Houston, TX 77024
Construction Project by unknown general contractor at
245 Merrie Way Ln, Houston, TX 77024
Construction Project by Ridgemont Commercial Construction at
Construction Project by Nations Construction at
Commercial Construction Project by unknown general contractor at
6814 WHITEHILL RD, Houston, TX 77406
Commercial Construction Project by unknown general contractor at
6814 whitehill ln, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
1121 Decatur St, New Orleans, LA 70116
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%