Aggressive Plumbing Inc. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aggressive Plumbing Inc. had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
50%
5%
1%
Projects With Liens
50%
3%
3%
Commercial Construction Project by unknown general contractor at
211 Osler Dr, Arlington, TX 76010
Residential Construction Project by unknown general contractor at
2201 Lipscomb St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
7250 Dallas Pkwy Ste 1000, Plano, TX 75024
Residential Construction Project by unknown general contractor at
2601 WAITS AVE, Arlington, TX 76019
Commercial Construction Project by Lee Lewis Construction, Inc. at
10031 Marsh Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
9705 TEHAMA RIDGE PKWY, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
3015 S University Dr, Fort Worth, TX 76109
Residential Construction Project by unknown general contractor at
1415 Kensington Ct, Southlake, TX 76092
Residential Construction Project by unknown general contractor at
2801 Florence Rd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5533 Red Cardinal Ln, Fort Worth, TX 76114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2420 Justin Rd, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
3204 Winthrop Ave, Fort Worth, TX 76116
Commercial Construction Project by Reliable Commercial Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tavacon at
Commercial Construction Project by Smithers Merchant Builders LP at
2902 77 SUNSHINE STRIP, Harlingen, TX 78550
Commercial Construction Project by Smithers Merchant Builders LP at
Commercial Construction Project by unknown general contractor at
151 Heritage Springs Dr, Bullard, TX 75757
Commercial Construction Project by Smithers Merchant Builders LP at
11490 GATEWAY NORTH BLVD, El Paso, TX 79934
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2902 S 77 SUNSHINE STRIP, Harlingen, TX 78553
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 14%
2021 - 60%