Big J Plumbing has worked on 36 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 F&H Construction (CA/HI) at
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by NE Construction at
Commercial Construction Project by NE Construction at
Commercial Construction Project by Southern Homes by Dan Wilson at
Commercial Construction Project by unknown general contractor at
4100 16TH STREET, Plainview, TX 79072
Commercial Construction Project by unknown general contractor at
4100 W 16TH ST, Plainview, TX 79072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NE Construction at
Commercial Construction Project by unknown general contractor at
98th & ave u, Lubbock, TX 79424
Commercial Construction Project by Fci Multi Family Construction at
Commercial Construction Project by BHL Services Inc. at
5023 MILWAUKEE AVE, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NE Construction at
Commercial Construction Project by unknown general contractor at
3200 MAPLEWOOD, Wichita Falls, TX 76308
Commercial Construction Project by Oakbrook Builders LLC at
Commercial Construction Project by Larry Snyder and Company Inc. at
Commercial Construction Project by MCP Group at
Commercial Construction Project by Concept Builders at
Commercial Construction Project by Stellar Contracting Inc. at
Commercial Construction Project by MCP Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8602 Luskey Blvd, San Antonio, TX 78256
Commercial Construction Project by Oakbrook Builders LLC at
Commercial 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, there were no reported projects in 2023.