JL Parker Plumbing has worked on 635 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, JL Parker Plumbing had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
89%
32%
34%
Reported Slow Payment
11%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
7850 Collin Mckinney Pkwy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
2323 Cedar Springs Rd, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Double Oak Ave Heritage Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5700 Warren Pkwy, Frisco, TX 75034
State / County Construction Project by Swinerton Builders at
105 N Arizona Dr, Celina, TX 75009
Commercial Construction Project by Raymond Construction Inc. (TX) at
67100 SOUTH 2ND AVE, Mansfield, TX 76063
Construction Project by unknown general contractor at
4525 PASSPORT AVE, Irving, TX 75062
Commercial Construction Project by Js Waltz Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5650 alliance gateway fwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10379 Plano Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
1851 Greenridge Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2222 Century Cir, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2875 E Airfield Dr, Dallas, TX 75261
Commercial Construction Project by EMJ Corporation dba EMJ Construction 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 79%
2024 - 93%
2023 - 90%
2022 - 75%