Plumber Jim Inc.
Subcontractor
Plumber Jim Inc. Payment and Project History
Review the 88 Plumber Jim 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 Monitoring88 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
92%
48%
49%
Reported Slow Payment
8%
6%
1%
Projects With Liens
0%
3%
3%
Plumber Jim Inc. Project and Payment History
Commercial Construction Project by LRK Construction LLC at
2550 N Watters Rd Ste 110, Allen, TX 75013
Commercial Construction Project by LRK Construction LLC at
540 W FRONTIER PKWY STE 100-110, Prosper, TX 75078
Residential Construction Project by unknown general contractor at
805 NE Alsbury Blvd 805, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
24401 I35 E SUIT 200, Denton, TX 76205
Residential Construction Project by unknown general contractor at
8032 RM 720 100 8032 FM 720 100, Oak Point, TX 75068
Commercial Construction Project by unknown general contractor at
2440 S I35E, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
915 W Parker Rd Ste 311, Plano, TX 75023
Commercial Construction Project by Taurus Commercial Inc. at
1813 Trinity Valley Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
6320 N President George Bush Hwy Ste 136, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
3345 E President George Bush Hwy Ste 136, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
2534 Royal Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
6090 Campbell Rd Ste 136, Dallas, TX 75248
- Last known event: 07/15/2025
- First known event: 07/15/2025
Commercial Construction Project by unknown general contractor at
1821 Community Ave, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
2858 Walnut Hill Ln # 470, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
645 Powell Lane, Plano, TX 75075
Residential Construction Project by unknown general contractor at
4505 KELLY ELLIOTT RD, Arlington, TX 76017
- Last known event: 08/15/2025
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
2164 N Lake Forest Dr, Mckinney, TX 75071
- Last known event: 10/15/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
2141 N Collins St Ste 509, Arlington, TX 76011
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
2800 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6738 Shady Brook Ln, Dallas, TX 75231
- Last known event: 06/14/2024
- First known event: 06/14/2024
Commercial Construction Project by unknown general contractor at
320 HARVEST HILL DRIVE, Midlothian, TX 76065
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
3420 main st, Frisco, TX 75033
- Last known event: 07/15/2024
- First known event: 06/14/2024
Commercial Construction Project by unknown general contractor at
1012 MAC ARTHUR DR STE 112, Garland, TX 75047
- Last known event: 04/15/2024
- First known event: 04/15/2024
Commercial Construction Project by unknown general contractor at
2475 Victory Park Ln Ste 115, Dallas, TX 75219
- Last known event: 04/15/2024
- First known event: 04/15/2024
Waiting for payment from Plumber Jim Inc.
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
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
Payment Performance Over the Years
2025 - 83%
2022 - 31%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Plumber Jim Inc..
Payment Terms
Typical contract pay terms not yet reported for Plumber Jim Inc..
Days to Payment
Typical days to payment not yet collected for Plumber Jim Inc..