Menu
HomeContractorsPlumbfast Mechanical, LLCPayment and Project History

Plumbfast Mechanical, LLC Payment and Project History

Review the 73 Plumbfast Mechanical, 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 Monitoring73 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

78%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

22%

6%

5%

Plumbfast Mechanical, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

6868 N GEORGE BUSH HWY, Garland, TX 75044

    Commercial Construction Project by Amicus Construction at

    3900 Pga Pkwy, Plano, TX 75033

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        581 CROSSROADS PKWY, Terrell, TX 75160

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Amicus Construction at

            301 N McDonald St, Mckinney, TX 75069

              Commercial Construction Project by Amicus Construction at

              4708 W Spring Creek Pkwy, Plano, TX 75024

                Commercial Construction Project by Integrated Construction and Development Lp at

                2945 Frankford Rd, Dallas, TX 75287

                  Construction Project by unknown general contractor at

                  111 SOUTH MAIN, Carrollton, TX 75006

                    Commercial Construction Project by unknown general contractor at

                    6909 Custer Rd, Plano, TX 75023

                      Commercial Construction Project by ANDRES Construction at

                      • Last known event: 05/13/2022
                      • First known event: 05/13/2022

                      Commercial Construction Project by unknown general contractor at

                      8681 n beach street, Fort Worth, TX 76008

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          1100 N Bonnie Brae St, Denton, TX 76201

                            Commercial Construction Project by Amicus Construction at

                              Commercial Construction Project by unknown general contractor at

                              2656 Farm To Market Rd 407, Argyle, TX 76226

                                Commercial Construction Project by unknown general contractor at

                                2656 FM 407 BARTONVILLE, Bartonville, TX 76226

                                  Commercial Construction Project by unknown general contractor at

                                  3201 WYNWOOD DR PLANO, Plano, TX 75023

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by Westwood Residential at

                                        Commercial Construction Project by Westwood Residential at

                                          Waiting for payment from Plumbfast Mechanical, 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.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 86%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Plumbfast Mechanical, LLC.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Plumbfast Mechanical, LLC.

                                          Days to Payment

                                          Typical days to payment not yet collected for Plumbfast Mechanical, LLC.