Menu

Echols & Sons Plumbing Job history

Echols & Sons Plumbing has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Echols & Sons Plumbing had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

2%

2%

Echols & Sons Plumbing Project and Payment History


Commercial Construction Project by unknown general contractor at

2900 Alta Mere Dr, Fort Worth, TX 76116

    Commercial Construction Project by unknown general contractor at

    2200 S Marsalis Ave, Dallas, TX 75216

      Commercial Construction Project by unknown general contractor at

      6320 FOREST KNOLL TRL, Dallas, TX 75232

        Commercial Construction Project by unknown general contractor at

        1234 Abrams Rd, Dallas, TX 75214

          State / County Construction Project by unknown general contractor at

          3021 Oak Ln, Dallas, TX 75226

          • Last known event: 12/13/2024
          • First known event: 12/13/2024

          Commercial Construction Project by unknown general contractor at

          3800 Cabell Dr, Irving, TX 75063

            Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              7771 Great Trinity Forest Way, Dallas, TX 75217

                Commercial Construction Project by unknown general contractor at

                3809 Grand Avenue, Dallas, TX 75210

                  Commercial Construction Project by unknown general contractor at

                  14205 Red Wood Cir N, Mc Kinney, TX 75071

                    Commercial Construction Project by unknown general contractor at

                    1008 Red Wood Cir, Mckinney, TX 75071

                      Waiting for payment from Echols & Sons Plumbing


                      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, 0% of projects in 2024 had no reported payment incidents.

                      2025 - 100%

                      2024 - 0%

                      2023 - 100%

                      2022 - 100%