Erntex Plumbing Job history
Erntex Plumbing has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Erntex Plumbing had no reported payment issues on 20% of projects.
Project Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
50%
32%
34%
Reported Slow Payment
50%
4%
1%
Projects With Liens
0%
2%
2%
Erntex Plumbing Project and Payment History
Commercial Construction Project by unknown general contractor at
5857 Winsome Ln, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
330 fenn rd, Arcola, TX 77583
Commercial Construction Project by unknown general contractor at
812 Thornton Rd, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
14103 Faith Forest Dr, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
7807 Hwy 115, Bunkie, LA 71322
Commercial Construction Project by unknown general contractor at
222 Broadhurst Dr, Houston, TX 77047
- Last known event: 11/14/2025
- First known event: 10/15/2025
Residential Construction Project by unknown general contractor at
8025 1/2 Peachtree St, Houston, TX 77016
- Last known event: 06/13/2025
- First known event: 06/13/2025
Commercial Construction Project by unknown general contractor at
947 GREEM MEADOW LN, Houston, TX 77091
- Last known event: 05/15/2025
- First known event: 05/15/2025
Commercial Construction Project by unknown general contractor at
160 Foxshire Ln, Houston, TX 77047
- Last known event: 05/15/2025
- First known event: 12/13/2024
Commercial Construction Project by Stoneworks Building Group at
5939 Cebra St, Houston, TX 77091
- Last known event: 03/14/2025
- First known event: 02/14/2025
Residential Construction Project by Stoneworks Building Group at
719 THORNTON RD, Houston, TX 77018
- Last known event: 04/15/2025
- First known event: 02/14/2025
Commercial Construction Project by unknown general contractor at
4700 Brinkman St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
1602 W 23rd St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
170 Malone St, Houston, TX 77007
- Last known event: 11/15/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
7365 S General Bruce Dr, Temple, TX 76502
- Last known event: 08/15/2025
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
615 Farm To Market Rd 1375 W, New Waverly, TX 77358
- Last known event: 03/15/2024
- First known event: 03/15/2024
Construction Project by Oracle City Homes at
2915 Engelke St, Houston, TX 77003
- Last known event: 12/19/2023
- First known event: 12/19/2023
Construction Project by Oracle City Homes at
328 Eastwood St, Houston, TX 77011
- Last known event: 12/19/2023
- First known event: 12/19/2023
Commercial Construction Project by Stoneworks Building Group at
1317 W Little York Rd, Houston, TX 77091
- Last known event: 09/13/2024
- First known event: 08/15/2023
Commercial Construction Project by unknown general contractor at
9327 Camay Dr, Houston, TX 77016
Commercial Construction Project by Stoneworks Building Group at
819 Woodcrest Dr, Houston, TX 77018
- Last known event: 09/13/2024
- First known event: 05/15/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Timeline Construction Group LLC at
0 jones road, Houston, TX 77070
- Last known event: 07/15/2022
- First known event: 07/15/2022
Commercial Construction Project by unknown general contractor at
1124 west avenue o, Belton, TX 76513
- Last known event: 07/14/2023
- First known event: 03/15/2023
Commercial Construction Project by City Choice Homes at
- Last known event: 06/15/2023
- First known event: 06/15/2023
Waiting for payment from Erntex 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
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
Payment Performance Over the Years
According to available information, 45% of projects in 2024 had no reported payment incidents.
2025 - 22%
2024 - 45%
2022 - 71%