Creek Pipe Company has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Creek Pipe Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
P O BOX 61008 10601 W COUNTY RD 72, Midland, TX 79711
Commercial Construction Project by unknown general contractor at
Creek Pipe, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Unnamed Road, Stanton, TX 79782
Commercial Construction Project by unknown general contractor at
447 RM 652, Orla, TX 79770
Commercial Construction Project by unknown general contractor at
CR 5000, Lamesa, TX 79331
Commercial Construction Project by unknown general contractor at
Carlsbad Rd, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
6188 Farm To Market Rd 608, Roscoe, TX 79545
Commercial Construction Project by unknown general contractor at
4690 US Hwy 84, Roscoe, TX 79545
Commercial Construction Project by unknown general contractor at
103 W Wyoming Ave, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
Unnamed Road, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10601 W County Road 72, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
Co Rd 209, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
Jal, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
349 TX 158 BUS, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%