Water Works Plumbing has worked on 15 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%
58%
59%
Unprotected Projects
0%
35%
38%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Interstate Pipeline Energy Partners LLC at
1440 Sweetwater WayCelina Texas, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
2242 Good Hope Rd, Prosper, TX 75078
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
6501 Declaration Dr, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
8585 Trinity Falls Parkway, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by El Mase Construction at
8285 Glastonbury Dr, Frisco, TX 75035
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by El Mase Construction at
7612 Castlebridge, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
3556 KIRBY LANE, Forney, TX 75126
Commercial Construction Project by El Mase Construction at
2867 Silverado Pkwy, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
1832 Blue Mound Rd, Fort Worth, TX 76131
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 2024.