Shaw's Plumbing 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
2109 CHESTNUT AVE, Austin, TX 78722
Construction Project by unknown general contractor at
912 E 49TH ST, Austin, TX 78751
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1802 CORONA DR, Austin, TX 78723
Construction Project by unknown general contractor at
6600 Goodnight Ln, Austin, TX 78757
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
408 TAMWORTH AVE, Austin, TX 78745
Construction Project by unknown general contractor at
910 CHERICO ST, Austin, TX 78702
Construction Project by unknown general contractor at
1707 Mc Kinley Ave, Austin, TX 78702
Construction Project by unknown general contractor at
1909 ROGGE LN, Austin, TX 78723
Construction Project by unknown general contractor at
501 Bastrop Hwy Nb, Austin, TX 78742
Construction Project by unknown general contractor at
443 Bastrop Hwy, Austin, TX 78742
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.