J & H Plumbing has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & H Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
Construction Project by Brimley Development at
6250 E Exeter Blvd, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
16619 S GREENFIELD RD, Gilbert, AZ 85295
Residential Construction Project by American Spirit Custom Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thomas Construction Group (NC) at
Residential Construction Project by unknown general contractor at
11435 E DEL CIELO DR, Chandler, AZ 85225
Residential Construction Project by Thomas Construction Group (NC) at
Construction Project by unknown general contractor at
Residential Construction Project by Thomas Construction Group (NC) at
Commercial Construction Project by unknown general contractor at
384 W Adobe Dam Dr, San Tan Valley, AZ 85143
Commercial Construction Project by unknown general contractor at
Residential Construction Project by JD Consulting LLC at
Residential Construction Project by Larson Construction Company Inc. (IA) at
Residential Construction Project by JD Consulting LLC at
Construction Project by unknown general contractor at
8301 N Morning Glory Rd, Paradise Valley, AZ 85253
Residential Construction Project by Thomas Construction Group (NC) at
Residential Construction Project by unknown general contractor at
Residential Construction Project by JD Consulting LLC at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 40%
2022 - 91%
2021 - 92%