Brazosport Plumbing & Heating Co.
Brazosport Plumbing & Heating Co. Job history
Brazosport Plumbing & Heating Co. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brazosport Plumbing & Heating Co. had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
49%
Unprotected Projects
100%
28%
46%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
4%
4%
Brazosport Plumbing & Heating Co. Project and Payment History
Commercial Construction Project by unknown general contractor at
771 Anchor Rd, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
771 County Rd 44, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
100 E Cedar St, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
1320 E Kiber St, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
507 E San Bernard St, Brazoria, TX 77422
Commercial Construction Project by Burrow Global LLC at
- Last known event: 09/15/2020
- First known event: 09/15/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 05/15/2019
- First known event: 05/15/2019
Commercial Construction Project by unknown general contractor at
4231 E Hwy 332, Freeport, TX 77541
- Last known event: 04/15/2019
- First known event: 04/15/2019
Commercial Construction Project by unknown general contractor at
1602 Cr 723, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
901 South Downing Street, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Waiting for payment from Brazosport Plumbing & Heating Co.
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%