Hudson Plumbing has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hudson Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
915 N Mans Field Ave, Los Angeles, CA 90038
Residential Construction Project by unknown general contractor at
3800 Holly St, Denver, CO 80207
Residential Construction Project by unknown general contractor at
3800 N HOLLY ST, Louisville, CO 80027
Residential Construction Project by unknown general contractor at
3800 HOLLY ST, Louisville, CO 80027
Residential Construction Project by unknown general contractor at
3800 S Holly St, Denver, CO 80237
Residential Construction Project by unknown general contractor at
11010 High Note Ave, Parker, CO 80134
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
E 46th Pl, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
918 N Orange Dr, Los Angeles, CA 90038
Residential Construction Project by unknown general contractor at
various locations, Louisville, CO 80027
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5019 W 62nd, Tulsa, OK 74131
Commercial Construction Project by unknown general contractor at
3431 S County Rd 31, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
53 S 18th Ave, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
Wait Time On Site, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
1328 Republic Dr, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 Edgeview Dr, Broomfield, CO 80021
Commercial Construction Project by Rimrock Corp at
Commercial Construction Project by MCP Group at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
6240 pkwy Dr, Commerce City, CO 80022
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
915 N Citrus Ave, Los Angeles, CA 90038
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%