Subcontractor
Review the 29 Plumbco Services Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8900 Tehama Ridge Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
8717 Forum Way, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 173276, Arlington, TX 76003
Commercial Construction Project by unknown general contractor at
301 Intermodal Pkwy N, Fort Worth, TX 76177
Owner Occupied Residential Construction Project by unknown general contractor at
3700 Hulen St, Fort Worth, TX 76107
Owner Occupied Residential Construction Project by unknown general contractor at
1600 S Cherry Ln, Fort Worth, TX 76108
Owner Occupied Residential Construction Project by unknown general contractor at
6500 Calender Rd, Arlington, TX 76001
Owner Occupied Residential Construction Project by unknown general contractor at
750 N Commerce St, Fort Worth, TX 76164
Owner Occupied Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
9000 Trinity Blvd, Hurst, TX 76053
Owner Occupied Residential Construction Project by unknown general contractor at
3700 Hulen St, Fort Worth, TX 76107
Owner Occupied Residential Construction Project by unknown general contractor at
750 N Commerce St, Fort Worth, TX 76164
Owner Occupied Residential Construction Project by unknown general contractor at
1600 S Cherry Ln, Fort Worth, TX 76108
Commercial Construction Project by S And H Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F&H Construction Co. (TX) at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Joe R Jones (JRJ) Construction at
5914 Sabathney Rd, Weatherford, TX 76085
Commercial Construction Project by unknown general contractor at
219 N Loop 12, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F&H Construction (CA/HI) 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.
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%
2022 - 100%
2021 - 92%
Typical retainage not yet submitted for Plumbco Services Inc..
Typical contract pay terms not yet reported for Plumbco Services Inc..
Typical days to payment not yet collected for Plumbco Services Inc..