Subcontractor
Review the 68 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
67%
54%
56%
Reported Slow Payment
33%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
6738 Shady Brook Ln, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
320 HARVEST HILL DRIVE, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
3420 main st, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
1012 MAC ARTHUR DR STE 112, Garland, TX 75047
Commercial Construction Project by unknown general contractor at
2475 Victory Park Ln Ste 115, Dallas, TX 75219
Commercial Construction Project by 888 Contractors at
2451 OLD DENTON RD STE 150, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
5463 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
4030 W University Dr 300, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
5266 Independence Pkwy, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
109 Legacy Dr 130, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
305 S Carroll Ave, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
12275 UNIVERSITY DR STE 150, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
1028 Northwest Dr, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
2858 Walnut Hill Ln 300, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2550 Bobcat Blvd, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
5000 EAST INTERSTATE 30 STE 14, Fate, TX 75189
Commercial Construction Project by unknown general contractor at
2929 Oak Lawn Ave Apt 144, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
1070 S Preston Rd, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6363 Dallas Pkwy Ste 120, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2901 W Saner Ave, Dallas, TX 75233
Commercial Construction Project by unknown general contractor at
2600 W Buckingham Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2861 Ridge Rd Ste 113, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
12990 Eldorado Pkwy Ste 130, Frisco, TX 75035
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
2024 - 13%
2022 - 31%
2021 - 78%
Typical retainage not yet submitted for Plumber Jim Inc..
Typical contract pay terms not yet reported for Plumber Jim Inc..
Typical days to payment not yet collected for Plumber Jim Inc..