Accredited Plumbing Services
Accredited Plumbing Services Job history
Accredited Plumbing Services has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
53%
Unprotected Projects
0%
32%
43%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
3%
Accredited Plumbing Services Project and Payment History
Construction Project by unknown general contractor at
806 E 13th St, Georgetown, TX 78626
Construction Project by unknown general contractor at
5806 HIGHLAND HILLS DR, Austin, TX 78731
Construction Project by unknown general contractor at
807 LOMA LINDA DR, West Lake Hills, TX 78746
Construction Project by unknown general contractor at
3300 DOLPHIN CV, Austin, TX 78704
Construction Project by unknown general contractor at
4513 COURT OF ST JAMES, Austin, TX 78730
Construction Project by unknown general contractor at
2510 E 3RD ST, Austin, TX 78702
Construction Project by unknown general contractor at
5820 MIRAMONTE DR, Austin, TX 78759
Construction Project by unknown general contractor at
1512 S Congress Ave, Austin, TX 78704
Construction Project by unknown general contractor at
1512 S CONGRESS AVE, Austin, TX 78704
Construction Project by unknown general contractor at
2302 E William Cannon Dr, Austin, TX 78744
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2405 REMUDA TRL, Austin, TX 78745
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12310 WILLOW BEND DR, Austin, TX 78758
Construction Project by unknown general contractor at
5804 THAMES DR, Austin, TX 78723
Construction Project by unknown general contractor at
305 SHERATON AVE, Austin, TX 78745
Waiting for payment from Accredited Plumbing Services
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%