Roger's Plumbing Job history
Roger's Plumbing has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Roger's Plumbing Project and Payment History
Construction Project by unknown general contractor at
1701 BAGDAD RD, Cedar Park, TX 78613
- Last known event: 10/06/2023
- First known event: 10/06/2023
Construction Project by unknown general contractor at
11118 ALHAMBRA DR, Austin, TX 78759
Construction Project by unknown general contractor at
2705 WESTLAKE DR, Austin, TX 78746
Construction Project by unknown general contractor at
5203 REGENCY DR, Austin, TX 78724
Construction Project by unknown general contractor at
904 JUANITA ST, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7216 Running Rope Cir, Austin, TX 78731
Construction Project by unknown general contractor at
5221 GLOBE MALLOW DR, Austin, TX 78739
Construction Project by unknown general contractor at
1705 DEERFIELD DR, Austin, TX 78741
Construction Project by unknown general contractor at
2002 SUNNY BROOK DR, Austin, TX 78723
Construction Project by unknown general contractor at
12408 SNOWDROP DR, Austin, TX 78739
Construction Project by unknown general contractor at
7706 LAZY LN, Austin, TX 78757
Construction Project by unknown general contractor at
2515 E 4TH ST, Austin, TX 78702
Construction Project by unknown general contractor at
909 E LIVE OAK ST, Austin, TX 78704
Construction Project by unknown general contractor at
3300 FRENCH PL, Austin, TX 78722
Construction Project by unknown general contractor at
1903 OHLEN RD, Austin, TX 78757
Waiting for payment from Roger's Plumbing
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%