Menu

Tietze Plumbing Job history

Tietze Plumbing 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.

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%

Tietze Plumbing Project and Payment History


Construction Project by unknown general contractor at

3655 Fredericksburg Rd Ste 112, San Antonio, TX 78201

    Construction Project by unknown general contractor at

    8250 Agora Pkwy Ste 120, Selma, TX 78154

      Construction Project by unknown general contractor at

      6127 Valley Bay Dr, San Antonio, TX 78250

        Construction Project by unknown general contractor at

        5506 N I-35, San Antonio, TX 78218

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by TI DEV Commercial LLC (TX) at

            10545 Farm To Market Rd 1560 N, San Antonio, TX 78254

              Commercial Construction Project by unknown general contractor at

              900 Burr Rd, San Antonio, TX 78209

                Commercial Construction Project by unknown general contractor at

                10545 Fm 1560 N, San Antonio, TX 78254

                  Commercial Construction Project by unknown general contractor at

                  733 Oak Manor Dr, San Antonio, TX 78229

                    Commercial Construction Project by unknown general contractor at

                    7303 Wilder St, San Antonio, TX 78250

                      Waiting for payment from Tietze 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

                      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.

                      General Contractors they work with most