Roto-Rooter Plumbing & Water Cleanup has worked on 1644 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roto-Rooter Plumbing & Water Cleanup had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
54%
Unprotected Projects
13%
32%
42%
Reported Slow Payment
0%
5%
1%
Projects With Liens
87%
4%
3%
Construction Project by unknown general contractor at
10010 Rustic Gate Rd, La Porte, TX 77571
Construction Project by unknown general contractor at
9010 Quebec Dr, Houston, TX 77096
Construction Project by unknown general contractor at
19723 Burle Oaks Ct, Humble, TX 77346
Construction Project by unknown general contractor at
4230 Burkegate Dr, Spring, TX 77373
Construction Project by unknown general contractor at
2301 SIMPSON ST, Kingsburg, CA 93631
Commercial Construction Project by unknown general contractor at
12886 Westmore St, Livonia, MI 48150
Construction Project by unknown general contractor at
30096 Alexander Dr, Cathedral City, CA 92234
Construction Project by unknown general contractor at
8625 LAUREL MIST CT, Granite Bay, CA 95746
Commercial Construction Project by unknown general contractor at
135 SOUTH AVE, Buffalo, NY 14224
Construction Project by unknown general contractor at
2135 Industrial Ct, Vista, CA 92081
Construction Project by unknown general contractor at
1114 Kidder Way, Folsom, CA 95630
Construction Project by unknown general contractor at
143 Stoney Creek Pkwy, Woodstock, GA 30188
Construction Project by unknown general contractor at
129 Stoney Creek Pkwy, Woodstock, GA 30188
Construction Project by unknown general contractor at
4604 S 72nd Ave E, Tulsa, OK 74145
Construction Project by unknown general contractor at
4240 S Zenith Ave W, Tulsa, OK 74107
Construction Project by unknown general contractor at
3038 S 101st East Ave, Tulsa, OK 74129
Construction Project by unknown general contractor at
635 Diana Dr, Converse, TX 78109
Construction Project by unknown general contractor at
214 San Roman Dr, San Antonio, TX 78213
Construction Project by unknown general contractor at
16419 Drystone Ln, Houston, TX 77095
Construction Project by unknown general contractor at
9831 Hughes Ranch Rd, Houston, TX 77089
Construction Project by unknown general contractor at
19315 Twin Buttes Dr, Tomball, TX 77375
Construction Project by unknown general contractor at
2222 Willow Point Dr, Kingwood, TX 77339
Construction Project by unknown general contractor at
2805 Haig Ave, Dayton, OH 45419
Construction Project by unknown general contractor at
3640 Marlin Ave, Dayton, OH 45416
Construction Project by unknown general contractor at
111 Trumpet Dr, Dayton, OH 45449
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 92%
2021 - 98%