DFW Genesis Plumbing LLC has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DFW Genesis Plumbing LLC had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
83%
37%
40%
Reported Slow Payment
17%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
401 Gerault Rd, Flower Mound, TX 75028
Commercial Construction Project by Dzi Construction Services at
7855 Preston Rd, Frisco, TX 75034
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4890 W University Dr Ste 90, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
4890 W University Dr, Prosper, TX 75078
Commercial Construction Project by Ashton Gray LLC at
7251 Canyon Falls Road, Northlake, TX 76226
Construction Project by unknown general contractor at
5055 Panther Creek Pkwy, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
5055 PANTHER CREEK PKWY, Frisco, TX 75034
Residential Construction Project by unknown general contractor at
3010 N Henderson Ave Ste 105, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
148 E I 20, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
148 i 20, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
140 S Custer Rd, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4109 MAIN ST, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
9521 white settlement rd, Fort Worth, TX 76108
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
987 I 30 NEXT TO TGI FRIDAYS, Rockwall, TX 75032
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 67%
2021 - 100%