Horn's Backflow & Plumbing Services Inc. has worked on 36 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%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Greystar Development & Construction L.P. at
Residential Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
530 W 27th St, Los Angeles, CA 90007
Commercial Construction Project by Greystar Development & Construction L.P. at
Residential Construction Project by unknown general contractor at
29208 POPPY MEADOW ST, Canyon Country, CA 91387
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by unknown general contractor at
1 Pico Blvd, Santa Monica, CA 90405
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
829 Broadway, Santa Monica, CA 90401
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
736 West Ventura Street, Fillmore, CA 93015
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 100%