Bob Deshano Plumbing Co. Inc. 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. In 2023, Bob Deshano Plumbing Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
12951 south fwy, Houston, TX 77047
Commercial Construction Project by Anchor Commercial Builders LLC at
31 E SUMMER STORM CIR, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
643 I-45 S, Huntsville, TX 77340
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Construction Concepts & Design at
Commercial Construction Project by Triton Construction (TX) at
423 Treeline Park, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
96 Beach Walk Blvd, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Triton Construction (TX) at
Commercial Construction Project by unknown general contractor at
11735 Grant Rd, Cypress, TX 77429
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%