Commercial Plumbing Specialists has worked on 17 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%
Owner Occupied Residential Construction Project by unknown general contractor at
5017 U S Hwy 377 South Aubrey, Krugerville, TX 76227
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
1001 Jones St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
9839 Blue Ridge Cir, Pilot Point, TX 76258
Commercial Construction Project by unknown general contractor at
5017 Hwy 377, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
State / County Construction Project by North Rock Construction at
Prestwick Hollow Drjessie Ln, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
AM TRACK RAIL RD, Fort Worth, TX 76008
State / County Construction Project by North Rock Construction at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
8150 S RM WRIGHT FRWY, Dallas, TX 75007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
212 MCKAKIN ST MCKINNEY, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1900 Koehn Dr, Plano, TX 75033
Commercial Construction Project by unknown general contractor at
W 28th St, Pittsburg, KS 66762
Commercial Construction Project by unknown general contractor at
4875 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
3500 haltom rd, Haltom City, TX 76117
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%