Santana Plumbing Company has worked on 7 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
315 W 37TH ST, Austin, TX 78705
Construction Project by unknown general contractor at
1055 SPRINGDALE RD, Austin, TX 78721
Construction Project by unknown general contractor at
1202 Stobaugh St, Austin, TX 78757
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4117 PAINT ROCK DR, Austin, TX 78731
Construction Project by unknown general contractor at
1503 Wethers Field Rd, Austin, TX 78703
Construction Project by unknown general contractor at
9501 ORIOLE DR, Austin, TX 78753
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.