Menu

Feldman Plumbing Company Job history

Feldman Plumbing Company has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Feldman Plumbing Company had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Feldman Plumbing Company Project and Payment History


Commercial Construction Project by unknown general contractor at

8910 FRY RD, Cypress, TX 77433

    Construction Project by unknown general contractor at

      Commercial Construction Project by Madison Construction LP (TX) at

      306 W 3rd St, Hearne, TX 77859

        Commercial Construction Project by Christians Development Co. Inc. at

        1119 Prairie Lea Street, Brenham, TX 77833

        • Last known event: 03/15/2019
        • First known event: 02/16/2019

        Commercial Construction Project by Christians Development Co. Inc. at

        1121 Prairie Lea St, Brenham, TX 77833

        • Last known event: 05/15/2019
        • First known event: 04/15/2019

        State / County Construction Project by unknown general contractor at

          Commercial Construction Project by Madison Construction LP (TX) at

          3300 Parkway Ter, Bryan, TX 77802

            Commercial Construction Project by unknown general contractor at

            4070 HOLLEMAN, College Station, TX 77842

              State / County Construction Project by Pepper-Lawson Waterworks LLC dba PLW Waterworks at

                Waiting for payment from Feldman Plumbing Company


                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, there were no reported projects in 2023.

                2024 - 100%