COR Plumbing has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, COR Plumbing had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
53%
Unprotected Projects
90%
32%
42%
Reported Slow Payment
10%
5%
1%
Projects With Liens
0%
5%
4%
Residential Construction Project by unknown general contractor at
25424 FAIRWAY VW, San Antonio, TX 78260
Commercial Construction Project by RSP Holdings Inc. (CA) at
Commercial Construction Project by unknown general contractor at
1309 N Loop 1604 W Unit 101, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
103 9TH ST, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
27650 I-10 W # 209, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
606 Embassy Oaks, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1156 E Commerce St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15900 La Cantera Pkwy Ste 3350, San Antonio, TX 78256
Commercial Construction Project by Ashbrook Construction Inc. at
6010 Exchange Pkwy Fl 1, San Antonio, TX 78238
State / County Construction Project by unknown general contractor at
9800 Airport Blvd 158-160, San Antonio, TX 78216
Commercial Construction Project by Ashbrook Construction Inc. at
9703 Bandera Rd Ste 211, San Antonio, TX 78250
Commercial Construction Project by GK Contracting LLC at
Commercial Construction Project by Ashbrook Construction Inc. at
Commercial Construction Project by D Barnes Construction LLC at
1926 SW Military Dr, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
13482 N US Hwy 281 Ste 7B, San Antonio, TX 78216
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 71%
2022 - 33%
2021 - 50%