Steve's Plumbing (San Antonio, TX) 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
313 Limestone Creek Rd, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
711 Grandview Pl, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
7 Tuscany Ct, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
19298 Stone Oak Pkwy Ste 1101, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
909 Garraty Rd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
7344 caribou, San Antonio, TX 78238
Construction Project by Cask Industries at
420 W SLAUGHTER LN, Austin, TX 78748
Construction Project by Cask Industries at
State Hwy 71, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
6519 Prue Rd, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
Hill Country Ln, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
230 W Lynwood Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
9318 Potranco Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
4823 E Beverly Mae Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
342 Terrell Rd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
135 Canterbury Hl, San Antonio, TX 78209
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.
2021 - 100%