Menu
HomeContractorsIntown Plumbing LLCPayment and Project History

Intown Plumbing LLC Payment and Project History

Review the 11 Intown Plumbing LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

0%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

6%

5%

Intown Plumbing LLC Project and Payment History


Construction Project by unknown general contractor at

1900 Bayshore Dr, Flower Mound, TX 75022

    Construction Project by unknown general contractor at

    6518 Burning Tree Dr, Flower Mound, TX 75022

      Construction Project by unknown general contractor at

      7230 Elmridge Dr, Dallas, TX 75240

        Construction Project by unknown general contractor at

        7130 Elmridge Dr, Dallas, TX 75240

          Construction Project by unknown general contractor at

          604 BLACKLAND CT, Dallas, TX 75243

            Residential Construction Project by unknown general contractor at

            PO Box 576, Royse City, TX 75189

              Residential Construction Project by unknown general contractor at

              229 Pioneer Ct, Royse City, TX 75189

                Residential Construction Project by unknown general contractor at

                3007 Sharon St, Dallas, TX 75211

                  Commercial Construction Project by unknown general contractor at

                  4136 Dunhaven Rd, Dallas, TX 75220

                    Waiting for payment from Intown Plumbing LLC


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Intown Plumbing LLC.

                    Payment Terms

                    Typical contract pay terms not yet reported for Intown Plumbing LLC.

                    Days to Payment

                    Typical days to payment not yet collected for Intown Plumbing LLC.