Glenn Graham Plumbing has worked on 13 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Bartlett Cocke General Contractors at
3610 Graytown Road, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
9085 Bandera Rd, San Antonio, TX 78250
State / County Construction Project by Marksmen General Contractors at
State / County Construction Project by D.L. Bandy Constructors Inc at
State / County Construction Project by unknown general contractor at
1100 School Dr, Poteet, TX 78065
State / County Construction Project by W R Griggs Construction Company at
3602 W W White Rd S, San Antonio, TX 78222
State / County Construction Project by F.A. Nunnelly General Contractor at
4839 Charles Katz, San Antonio, TX 78229
State / County Construction Project by F.A. Nunnelly General Contractor at
1922 S General Mcmullen Dr, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Joeris General Contractors at
1101 GRANT ST, Pleasanton, TX 78064
State / County Construction Project by Joeris General Contractors 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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 100%