Pardue Plumbing Job history
Pardue Plumbing has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Pardue Plumbing had no reported payment issues on 67% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
67%
32%
34%
Reported Slow Payment
33%
4%
1%
Projects With Liens
0%
2%
2%
Pardue Plumbing Project and Payment History
Commercial Construction Project by D B Constructors at
2911 Discovery Blvd, Rockwall, TX 75032
- Last known event: 11/14/2025
- First known event: 10/15/2025
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4817 W Park Blvd Ste 810, Plano, TX 75093
- Last known event: 08/05/2025
- First known event: 08/05/2025
Commercial Construction Project by unknown general contractor at
6850 Cedar Ranch Dr, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
181 N FM 148, Crandall, TX 75114
Construction Project by unknown general contractor at
181 Farm To Market Rd 148, Crandall, TX 75114
- Last known event: 03/14/2023
- First known event: 03/14/2023
Commercial Construction Project by unknown general contractor at
6205 WESLEY ST, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
4113 Lemmon Ave, Dallas, TX 75219
- Last known event: 06/15/2022
- First known event: 06/15/2022
Commercial Construction Project by unknown general contractor at
CR 3308, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1434 N Central Expy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
1436 N CENTRAL EXPY, Mckinney, TX 75071
Construction Project by Diesel Design Build at
Waiting for payment from Pardue 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
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 67%
2023 - 80%
2022 - 50%