A 1 Peterson Plumbing has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A 1 Peterson Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
hwy 62 & ih 10 orange, Vidor, TX 77662
Residential Construction Project by unknown general contractor at
827 N Main St, Lumberton, TX 77657
Commercial Construction Project by unknown general contractor at
5713 Farm To Market Rd 1006, Orange, TX 77630
Residential Construction Project by unknown general contractor at
415 Border St, Orange, TX 77630
Residential Construction Project by unknown general contractor at
ALABAMA ST, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
5309 Farm To Market Rd 1006, Orange, TX 77630
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1750 Inland rd, Orange, TX 77630
Residential Construction Project by unknown general contractor at
5309 Farm To Market Rd 1006, Bridge City, TX 77611
Commercial Construction Project by unknown general contractor at
854 Magnolia Ave, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
3360 Wood Thrush Ln, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
3010 39th St, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
5713 Farm To Market Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
2205 N 62, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
4512 Western Ave, West Orange, TX 77630
Commercial Construction Project by unknown general contractor at
ARBOR PINES, Orange, TX 77630
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2021 - 100%