S&T Plumbing Inc. (TX) has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S&T Plumbing Inc. (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
8318 Merritt Rd, Rowlett, TX 75089
Commercial Construction Project by unknown general contractor at
3001 Oylmpus Blvd, Irving, TX 75060
Construction Project by unknown general contractor at
2100 State Hwy 121, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
15900 Gateway Dr, Plano, TX 75033
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
1600 Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
2501 IRVING DR, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
804 W Shady Grove Rd, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
2269 Masch Branch Rd, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
7501 Buttercup Ln, Fort Worth, TX 76112
Commercial Construction Project by Rockport Construction Group at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
joel east rd & oak grove rd, Fort Worth, TX 76140
Commercial Construction Project by Tiseo Paving Co at
Commercial Construction Project by unknown general contractor at
1387 Industrial Blvd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%