A-Ram Plumbing Inc. (TX) has worked on 12 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%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
60 N Flores St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
623 E Nueva, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14886 Tradesman Dr Ste 110, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
2028 State Hwy 46 N, Seguin, TX 78155
State / County Construction Project by unknown general contractor at
100 Dolorosa, San Antonio, TX 78205
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
VARIOUS ADDRESSES, San Antonio, TX 78204
State / County Construction Project by unknown general contractor at
1901 S Alamo St, San Antonio, TX 78204
State / County Construction Project by Davila Construction Inc. (TX) at
State / County Construction Project by unknown general contractor at
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%
2022 - 100%