Hydra Tech Plumbing has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hydra Tech Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by J Raymond Construction Corp (FL) at
9698 Glades Rd, Boca Raton, FL 33434
Commercial Construction Project by J Raymond Construction Corp (FL) at
1750 N Federal Hwy, Fort Lauderdale, FL 33305
Construction Project by unknown general contractor at
13101 SW 89th Pl # 108, Miami, FL 33176
State / County Construction Project by Gulf Building LLC at
18701 nw 17th ct, Miami Gardens, FL 33056
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Collins and Arnold Construction Company at
Commercial Construction Project by unknown general contractor at
12011327 N UNIVERSITY DRIVE, Coral Springs, FL 33071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Oak Construction Company at
State / County Construction Project by Kibler Construction (FL) at
Commercial Construction Project by Kibler Construction (FL) at
Commercial Construction Project by Oak Construction Company at
Commercial Construction Project by Grycon LLC at
7905 NW 36th St, Miami Springs, FL 33166
Construction Project by unknown general contractor at
State / County Construction Project by Gulf Building LLC at
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by Grycon LLC at
Commercial Construction Project by Oak Construction Company at
Construction Project by unknown general contractor at
Commercial Construction Project by Oak Construction Company at
900 N Miami Ave, Miami, FL 33162
Commercial Construction Project by Deerfield Construction at
Commercial Construction Project by unknown general contractor at
5640 Sunset Dr 4223, Miami, FL 33143
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%