J Carroll Plumbing Contractors 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1900 E Sublett Rd, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
6610 Del Norte Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
1607 Inwood Rd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
4563 W Walnut St, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
5615 BROOKS TOWN, Dallas, TX 75052
Commercial Construction Project by unknown general contractor at
15196 marsh ln, Addision, MT 59326
Commercial Construction Project by unknown general contractor at
591 W Campbell Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
3580 marsh ln and frankford, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
12100 E Northwest Hwy, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
7002 Miltary & Jim Miller, Dallas, AL
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
123 Chinn Chapel Rd, Lewisville, TX 75077
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.
2021 - 100%