Js Plumbing has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Js Plumbing had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
75%
37%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3810 E Richardson Rd, Edinburg, TX 78542
Commercial Construction Project by unknown general contractor at
2400 Northwest Fwy, Wichita Falls, TX 76306
Commercial Construction Project by unknown general contractor at
112 E 83rd Expy, San Juan, TX 78589
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Contractors LLC at
Construction Project by unknown general contractor at
351 Market Center Dr, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
State / County Construction Project by Arch-Con Corporation at
State / County Construction Project by Clark Contractors LLC at
Commercial Construction Project by Clark Contractors LLC at
306 Travis St, Wichita Falls, TX 76301
Commercial Construction Project by Vista General Contractors at
Commercial Construction Project by West-Cal Construction Company at
2901 tannery way, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thomas Construction at
Commercial Construction Project by MCP Group at
Commercial Construction Project by S.C. Anderson Inc. at
Commercial Construction Project by J Wales Construction at
Commercial Construction Project by Vr Developers at
Commercial Construction Project by unknown general contractor at
3200 maplewood ave, Wichita Falls, TX 76308
Commercial Construction Project by J Wales Construction at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by DI Construction, LLC 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 17% of projects in 2023 had no reported payment incidents.
2023 - 17%