JL Parker Plumbing has worked on 566 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JL Parker Plumbing had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
100%
40%
44%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by unknown general contractor at
4th Floor Forvis 14221 Dallas Parkway 400, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3730 N Loy Lake Rd, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
9547 Southwest Dr, Fort Worth, TX 76134
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
16091 FM 423, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
3720 S STATE HWY 161, Grand Prairie, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4191 N Prairie Creek Rd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
9300 Southwest Dr, Fort Worth, TX 76134
Commercial Construction Project by Manhattan Construction Group at
39851 Dallas Parkway, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9401 Hemphill St, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
15900 Gateway Dr, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
3500 New York Ave, Arlington, TX 76014
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by unknown general contractor at
3803 N Dallas Ave, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
3091 Bear Creek Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16049 Sedgemoor Dr, Oak Point, TX 75068
Commercial Construction Project by unknown general contractor at
1001 Harry Mckillop Blvd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
3636 Mountain Creek Pkwy, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
905 Railhead Dr, Fort Worth, TX 76177
Commercial Construction Project by Jon Don 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 90%
2022 - 75%
2021 - 70%