G & A plumbing LLC (TX) has worked on 15 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
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5455 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project by Proconstruct at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6500 W Loop S 1, Bellaire, TX 77401
Commercial Construction Project by Proconstruct at
6500 WEST LOOP SOUTH LEVEL 2, Houston, TX 77041
Commercial Construction Project by Proconstruct at
6410 Fannin St Ste 100, Houston, TX 77030
Commercial Construction Project by Proconstruct at
1778 U S 287 Frontage Road, Mansfield, TX 76063
Commercial Construction Project by Proconstruct at
8230 N Loop 1604 W Ste 200, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
1785 El Paseo St, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
3564 S Clack St, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
5709 Woodway Dr Ste E, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
23114 7 Meadows Pkwy, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
1780 N Major Dr Ste D, Beaumont, TX 77713
Commercial Construction Project by AWC Inc. 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.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 50%
2021 - 50%