Empower Plumbing Services has worked on 14 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%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
5207 WAYBORNE HILL DR, Austin, TX 78723
Construction Project by unknown general contractor at
2804 Dillionhill Dr, Austin, TX 78745
Construction Project by unknown general contractor at
2812 SCENIC DR, Austin, TX 78703
Construction Project by unknown general contractor at
8525 ADIRONDACK TRL, Austin, TX 78759
Construction Project by unknown general contractor at
4609 AVENUE D, Austin, TX 78751
Construction Project by unknown general contractor at
1500 ASHBERRY DR, Austin, TX 78723
Construction Project by unknown general contractor at
5000 MISSION OAKS BLVD UNIT 14, Austin, TX 78735
Construction Project by unknown general contractor at
1307 E 29TH ST, Austin, TX 78722
Construction Project by unknown general contractor at
1317 MEARNS MEADOW BLVD, Austin, TX 78758
Construction Project by unknown general contractor at
203 W 55th Half St, Austin, TX 78751
Construction Project by unknown general contractor at
6302 SIERRA TAHOE, Austin, TX 78759
Construction Project by unknown general contractor at
2502 MAGIN MEADOW DR, Austin, TX 78744
Construction Project by unknown general contractor at
11511 Queens Way, Austin, TX 78759
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.