Menu

Phoenix Plumbing LLC (TX) Job history

Phoenix Plumbing LLC (TX) has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Phoenix Plumbing LLC (TX) had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

53%

Unprotected Projects

100%

32%

43%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

5%

3%

Phoenix Plumbing LLC (TX) Project and Payment History


Construction Project by unknown general contractor at

275 Lesliewood, Red Oak, TX 75154

  • Last known event: 10/20/2023
  • First known event: 01/20/2023

Commercial Construction Project by Scott and Reid General Contractors at

1440 Empire Central Dr, Dallas, TX 75247

    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      Commercial Construction Project by Cushman & Wakefield at

        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

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            4343 Northwest Hwy, Dallas, TX 75220

              Commercial Construction Project by unknown general contractor at

              411 N Washington Ave Ste 2700, Dallas, TX 75246

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1650 W Rosedale St Ste 120, Fort Worth, TX 76104

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                          Commercial Construction Project by Rockport Construction Group at

                          2900 Lake Vista Dr Ste 100, Lewisville, TX 75067

                            Commercial Construction Project by Milestone Construction Inc. (TX) at

                            2900 N I35 STE 301, Denton, TX 76201

                              Commercial Construction Project by Rockport Construction Group at

                              5000 GRANITE PKWY, Dallas, TX 75024

                                Commercial Construction Project by Rockport Construction Group at

                                12222 Merit Dr Fl 4, Dallas, TX 75251

                                  Commercial Construction Project by Rockport Construction Group at

                                  4090 Mapleshade Ln Ste 220, Plano, TX 75093

                                    Commercial Construction Project by Rockport Construction Group at

                                    4510 MEDICAL CITY BLVD STE 314, Mc, TX 75069

                                      Commercial Construction Project by JCL Commercial Inc. (TX) at

                                      10440 N Central Expy Ste 12200, Dallas, TX 75231

                                        Residential Construction Project by unknown general contractor at

                                        13760 Noel Rd Fl 5, Dallas, TX 75240

                                          Commercial Construction Project by unknown general contractor at

                                          9101 N Central Expy, Dallas, TX 75231

                                            Waiting for payment from Phoenix Plumbing LLC (TX)


                                            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%