C&D Plumbing has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C&D Plumbing had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
50%
36%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
5521 LONE STAR, Laredo, TX 78045
Residential Construction Project by unknown general contractor at
5515 LONE STAR, Laredo, TX 78045
Residential Construction Project by unknown general contractor at
5517 LONE STAR, Laredo, TX 78045
Residential Construction Project by unknown general contractor at
5511 LONE STAR, Laredo, TX 78045
Residential Construction Project by unknown general contractor at
5519 LONE STAR, Laredo, TX 78045
Residential Construction Project by unknown general contractor at
5513 LONE STAR, Laredo, TX 78045
Residential Construction Project by unknown general contractor at
5536 LONE STAR, Laredo, TX 78045
Residential Construction Project by unknown general contractor at
5534 LONE STAR, Laredo, TX 78045
Residential Construction Project by unknown general contractor at
5532 LONE STAR, Laredo, TX 78045
Residential Construction Project by unknown general contractor at
5530 LONE STAR, Laredo, TX 78045
Commercial Construction Project by Border Building Company at
Get Unit Number Get Unit Info, Laredo, TX 78041
Residential Construction Project by Border Building Company at
1324 SANDBAR LOOP, Laredo, TX 78041
Residential Construction Project by Lennar at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9919 HOSPITALITY DR, Laredo, TX 78041
Residential Construction Project by unknown general contractor at
TOWNHOMES 7219 ROSILLO DR, Laredo, TX 78041
Residential Construction Project by unknown general contractor at
LAS FLORES APTS 9919 HOSPITALITY DR, Laredo, TX 78041
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, there were no reported projects in 2023.
2024 - 50%