RNR Plumbing has worked on 6 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
16151 E ELDORADO PARKWAY, Mckinney, TX 75069
Construction Project by unknown general contractor at
2208 Hwy 361, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
1301 W Shaw St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
azle ave & loop 820 fort worth, Fort Worth, TX 76008
Commercial Construction Project by Gold Creek Homes at
Commercial Construction Project by Gold Creek Homes 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.
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 - 0%