Dedicated Plumbing Company has worked on 13 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%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
6203 HARWIN LN, Austin, TX 78745
Construction Project by unknown general contractor at
3604 MOUNT BONNELL RD, Austin, TX 78731
Construction Project by unknown general contractor at
606 W O Dell St, Austin, TX 78752
Construction Project by unknown general contractor at
613 W 29th St, Austin, TX 78705
Construction Project by unknown general contractor at
2900 W Anderson Ln Ste B, Austin, TX 78757
Construction Project by unknown general contractor at
31 Espinosa Dr, Austin, TX 78744
Residential Construction Project by unknown general contractor at
4101 CHURCHILL DOWNS DR, Austin, TX 78746
Residential Construction Project by unknown general contractor at
2405 VANCE LN, Austin, TX 78746
Commercial Construction Project by Fine Line Commercial Construction at
5005 CASWELL AVE, Austin, TX 78751
State / County Construction Project by Fine Line Commercial Construction at
Commercial Construction Project by Chain Store Construction at
1104 C BAR RANCH TRAIL, Cedar Park, TX 78613
Commercial Construction Project by Chain Store Construction at
12250 Research Blvd, Austin, TX 78759
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.