Daum Plumbing Company, Inc. has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Daum Plumbing Company, Inc. had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
75%
37%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
5548 Kilpatrick Ave, Fort Worth, TX 76107
Commercial Construction Project by CarMax at
2800 CITADEL CREEK LANE, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
803 W Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
469 E I-30, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
750 E VALLEY RIDGE, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
257 JOHN JONES, Burleson, TX 76028
Commercial Construction Project by Modern Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2300 W Spring Creek Pkwy, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
11695 Airway Blvd, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
2816 TWIN COVES DR, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
9001 NW HWY 287 USE 1600 DESPERADO, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
811 Long Prairie Rd # 401, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
600 Desperado Rd, Fort Worth, TX 76131
Commercial Construction Project by Modern Contractors at
903 E Harmon Rd, Fort Worth, TX 76177
Commercial Construction Project by Modern Contractors at
9001 NW Hwy 287 1600, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
3907 BLUE STEM BLVD, Melissa, TX 75454
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
9363 E Fm 273, Ivanhoe, TX 75447
State / County Construction Project by unknown general contractor at
ADDRESS TO FOLLOW NA, Melissa, TX 99999
Commercial Construction Project by MAPP at
State / County Construction Project by Modern Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crossland Construction Company at
751 E VALLEY RIDGE RD, Lewisville, TX 75057
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 81%
2022 - 90%
2021 - 100%