Menu

Winstead Plumbing Job history

Winstead Plumbing has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Winstead Plumbing had no reported payment issues on 100% of projects.

Project Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

53%

Unprotected Projects

58%

32%

43%

Reported Slow Payment

0%

5%

1%

Projects With Liens

42%

5%

3%

Winstead Plumbing Project and Payment History


Construction Project by unknown general contractor at

1226 S Shiloh Rd, Garland, TX 75042

    Construction Project by unknown general contractor at

    3808 Post Oak Blvd, Euless, TX 76040

      Construction Project by unknown general contractor at

      4350 Point Blvd, Garland, TX 75043

        Construction Project by unknown general contractor at

        13250 EMILY RD, Dallas, TX 75240

          Commercial Construction Project by unknown general contractor at

          1220 HORIZON WAY, Justin, TX 76247

            Commercial Construction Project by unknown general contractor at

            2201 Elm Pl, Justin, TX 76247

              Commercial Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  1222 Commerce St, Dallas, TX 75202

                    Construction Project by unknown general contractor at

                    3288 Main St Ste 107, Frisco, TX 75033

                      Construction Project by unknown general contractor at

                      1448 Wind Cave Cir, Plano, TX 75023

                        Commercial Construction Project by unknown general contractor at

                        7904 N Glen Dr, Irving, TX 75063

                          Commercial Construction Project by unknown general contractor at

                          2400 Allen St, Dallas, TX 75204

                            Commercial Construction Project by unknown general contractor at

                            4 North Plz, Paris, TX 75460

                              Construction Project by unknown general contractor at

                              5324 Preakness Ln, Dallas, TX 75211

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  851 Lake Carolyn Pkwy, Irving, TX 75039

                                    Commercial Construction Project by unknown general contractor at

                                      Construction Project by unknown general contractor at

                                      4801 N Galloway Ave, Mesquite, TX 75150

                                        Commercial Construction Project by unknown general contractor at

                                        5203 Mc Cart Ave, Fort Worth, TX 76115

                                          Commercial Construction Project by unknown general contractor at

                                          2410 Cascade Ct, Midlothian, TX 76065

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Construction Project by unknown general contractor at

                                                  Construction Project by unknown general contractor at

                                                    Waiting for payment from Winstead 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, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%