K&K Plumbing & Heating Company has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hale Building Co. at
1411 Piedmont Cutoff, Gadsden, AL 35903
State / County Construction Project by Boatner Construction Co. at
5080 Leeth Gap Rd, Boaz, AL 35956
Commercial Construction Project by unknown general contractor at
1420 Church St, Boaz, AL 35956
State / County Construction Project by Building Construction Associates, Inc. (AL) at
532 Jones St SE, Attalla, AL 35954
Commercial Construction Project by unknown general contractor at
HWY 77, Rainbow City, AL 35906
Commercial Construction Project by unknown general contractor at
180 BLUFF ROAD, Guntersville, AL 35976
Commercial Construction Project by unknown general contractor at
201 Case Ave SE, Attalla, AL 35954
Commercial Construction Project by unknown general contractor at
CPU, Boaz, AL 35956
Commercial Construction Project by unknown general contractor at
Etowah St SE, Attalla, AL 35954
Commercial Construction Project by unknown general contractor at
Gadsden Ave, Gadsden, AL 35901
Commercial Construction Project by unknown general contractor at
100 Cherokee Trl, Ohatchee, AL 36271
Commercial Construction Project by unknown general contractor at
929 Gunter Ave, Guntersville, AL 35976
Commercial Construction Project by unknown general contractor at
489 Recreation Dr, Anniston, AL 36203
Commercial Construction Project by unknown general contractor at
135 PINSON RD, Gadsden, AL 35901
State / County Construction Project by unknown general contractor at
433 ROY SANDERSON AVENUE, Rainsville, AL 35986
Commercial Construction Project by Hale Building Co. at
5323 Airport Rd, Gadsden, AL 35904
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%