Texas Plumbing & Remodeling
Texas Plumbing & Remodeling Job history
Texas Plumbing & Remodeling has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Plumbing & Remodeling had no reported payment issues on 100% of projects.
Project Monitoring2 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%
Texas Plumbing & Remodeling Project and Payment History
Commercial Construction Project by Scott and Reid General Contractors at
14434 Medical Complex Dr Ste 220, Tomball, TX 77377
Commercial Construction Project by Alpine Engineering & Construction at
10430 Rodgers Rd, Houston, TX 77070
Commercial Construction Project by Alpine Engineering & Construction at
14426 Medical Complex Dr Ste 100, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
2427 State Rte 71 S, Columbus, TX 78934
Commercial Construction Project by unknown general contractor at
6930 Farm To Market Rd 1488, Magnolia, TX 77354
Commercial Construction Project by Alpine Engineering & Construction at
- Last known event: 09/15/2022
- First known event: 09/15/2022
Construction Project by unknown general contractor at
14430 Medical Complex Dr 400, Tomball, TX 77377
- Last known event: 04/22/2022
- First known event: 04/22/2022
Commercial Construction Project by Frost Construction Company (Humble, TX) at
- Last known event: 01/13/2023
- First known event: 04/15/2021
Commercial Construction Project by Alpine Engineering & Construction at
14430 medical complex dr ste 400, Tomball, TX 77377
Commercial Construction Project by Alpine Engineering & Construction at
14430 medical complex dr ste 200, Tomball, TX 77377
Commercial Construction Project by Alpine Engineering & Construction at
- Last known event: 08/15/2022
- First known event: 08/15/2022
Commercial Construction Project by Atlas Building Group (MO) at
- Last known event: 06/15/2022
- First known event: 03/15/2022
Commercial Construction Project by UHC Corp dba UHC Construction Services at
- Last known event: 03/15/2022
- First known event: 01/14/2022
Commercial Construction Project by Elder-Jones at
- Last known event: 06/15/2022
- First known event: 01/14/2022
Commercial Construction Project by Builders United LLC at
9595 6 Pines Dr Ste 1060, Spring, TX 77380
Commercial Construction Project by Alpine Engineering & Construction at
- Last known event: 12/15/2021
- First known event: 12/15/2021
Commercial Construction Project by Elder-Jones at
- Last known event: 01/14/2022
- First known event: 01/14/2022
Commercial Construction Project by Alpine Engineering & Construction at
14426 Medical Complex Dr Ste 105, Tomball, TX 77377
- Last known event: 10/15/2021
- First known event: 10/15/2021
Commercial Construction Project by Jacob White Construction at
- Last known event: 10/15/2021
- First known event: 07/15/2021
Commercial Construction Project by Bridgestone Retail Operations LLC at
- Last known event: 03/15/2022
- First known event: 08/13/2021
Commercial Construction Project by Alpine Engineering & Construction at
14426 Medical Complex Drive Ste 106, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
16080 Texas 288 Business, Angleton, TX 77515
- Last known event: 09/15/2022
- First known event: 08/13/2021
Commercial Construction Project by UHC Corp dba UHC Construction Services at
25110 Grogans Mill Rd, Spring, TX 77380
Construction Project by unknown general contractor at
612 N Danville St N, Willis, TX 77378
- Last known event: 01/12/2021
- First known event: 01/12/2021
Commercial Construction Project by Alpine Engineering & Construction at
6757 N Sam Houston Pkwy W, Houston, TX 77064
- Last known event: 03/15/2021
- First known event: 03/15/2021
Waiting for payment from Texas Plumbing & Remodeling
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 10%
2021 - 20%