Pope Plumbing has worked on 17 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%
Commercial Construction Project by RDR Construction Service LLC at
3601 E Plano Pkwy, Plano, TX 75074
Construction Project by unknown general contractor at
4514 Vista Meadows Dr, Fort Worth, TX 76244
Commercial Construction Project by Trademark Property Company at
970 Garden Park Dr, Allen, TX 75013
Commercial Construction Project by Texas Disaster Restoration at
Commercial Construction Project by EMCOR Group at
1300 Pecan Creek Cir, Corinth, TX 76210
Commercial Construction Project by Pecos Construction LLC at
2040 E President George Bush Hwy Ste 110, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
6702 Dalrock Rd Ste 122, Rowlett, TX 75089
Commercial Construction Project by unknown general contractor at
7522 E Grand Ave, Dallas, TX 75214
Commercial Construction Project by Warwick Construction at
5200 McDermott Rd Ste 200, Plano, TX 75024
Commercial Construction Project by Castle Construction Services, LLC (CO) at
2914 Harry Hines Blvd, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
4608 Bryant Irvin Rd Ste 414, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
5211 FORE3ST LANE 108, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
3699 McKinney Ave Ste 106, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
718 Buckner Blvd Ste 108, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
250 State St, Southlake, TX 76092
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%