J&L Plumbing Company has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&L Plumbing Company had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Warwick Construction at
9704 Hwy 87, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
1364 E 8th St, Odessa, TX 79761
Commercial Construction Project by unknown general contractor at
102 N College Ave, Levelland, TX 79336
Commercial Construction Project by 23-397 Biolife Plazma Services at
5047 Indiana Ave, Lubbock, TX 79413
Commercial Construction Project by Reconn Construction Services, LLC at
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
130 E 42nd St, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
11430 Quaker Ave, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
11430 Quaker Ave Ste 1000, Lubbock, TX 79424
Commercial Construction Project by OPREX Commercial Construction at
Commercial Construction Project by Reconn Construction Services, LLC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6307 4th St, Lubbock, TX 79416
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 50%