Schmahl Plumbing Maintenance has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Schmahl Plumbing Maintenance had no reported payment issues on 100% of projects.
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
1901 Hutton Ct Ste 200, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
2030 HWY 360 STE 2030, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
2303 E I-30 Ste 100, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2182 S Airport Dr Ste 260, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2182 S Airport Dr Ste 300, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4800 Lakawana St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
14500 Trinity Blvd Ste 100, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
2182 S Airport Dr Ste 150, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
4251 Cross Timbers Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 MCKINNEY AVE STE 1000, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15100 Trinity Blvd Ste 100, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15100 Trinity Blvd Ste 500, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5650 Kroger Dr, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
5650 Kroger Dr, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
11000 Frisco St, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
6501 Windcrest Dr Ste 125, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
1461 S Beltline Rd Ste 100, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2650 S Pipeline Rd W, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
1461 S Beltline Rd Ste 400, Coppell, TX 75019
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 71%