Piney Woods Plumbing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Piney Woods Plumbing had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
67%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
33%
3%
2%
Commercial Construction Project by unknown general contractor at
103 Stryker Rd, Corrigan, TX 75939
Commercial Construction Project by Riverside Consulting Group LLC at
2121 US-79, Henderson, TX 75654
Construction Project by S&W Construction at
2460 Farm To Market Rd 464, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Riverside Group The at
608 w us highway 80, White Oak, TX 75693
Commercial Construction Project by Stone Development Group (IL/TX) at
Commercial Construction Project by Riverside Group The at
2108 Us Hwy 77, Cameron, TX 76520
Commercial Construction Project by Riverside Group The at
11810 N I-35, Jarrell, TX 76537
Commercial Construction Project by Riverside Group The at
13300 Central Texas Expressway, Nolanville, TX 76559
Commercial Construction Project by Riverside Group The at
Commercial Construction Project by Riverside Group The at
16158 Hwy 31 W, Tyler, TX 75709
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 0%
2021 - 100%