B&B Sun Coast Plumbing, LLC
B&B Sun Coast Plumbing, LLC Job history
B&B Sun Coast Plumbing, LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, B&B Sun Coast Plumbing, LLC had no reported payment issues on 0% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
0%
32%
34%
Reported Slow Payment
100%
4%
1%
Projects With Liens
0%
2%
2%
B&B Sun Coast Plumbing, LLC Project and Payment History
Commercial Construction Project by Nations Construction at
3151 LAREDO ROAD, Brownsville, TX 78520
- Last known event: 11/14/2025
- First known event: 09/15/2025
Commercial Construction Project by Nations Construction at
nwc of ruben m torres blvd & laredo rd, Brownsville, TX 78520
- Last known event: 11/14/2025
- First known event: 05/15/2025
Commercial Construction Project by unknown general contractor at
101 GRAPEFRUIT AVE, Mission, TX 78572
- Last known event: 10/15/2025
- First known event: 09/15/2025
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2600 W. Expy 83, Mcallen, TX 78501
- Last known event: 09/22/2021
- First known event: 09/22/2021
Commercial Construction Project by unknown general contractor at
SANTOS INT 5801 S 35TH MCALLEN, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
Ed Couch Elsa Job, Edcouch, TX 78538
Construction Project by unknown general contractor at
6501 S Congress Ave Bldg 2, Austin, TX 78745
Construction Project by unknown general contractor at
1601 W 38TH ST, Austin, TX 78731
Commercial Construction Project by Greco Construction Co. (TX) at
1001 Rone Dr, Weslaco, TX 78596
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from B&B Sun Coast Plumbing, LLC
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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 0%
2022 - 100%