Faulkner Plumbing has worked on 5 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Elkins Construction (FL) at
105 Greenleaf Dr, Ponte Vedra, FL 32081
Commercial Construction Project by Elkins Construction (FL) at
Hh St Johns School, Saint Johns, FL 32259
Commercial Construction Project by Elkins Construction (FL) at
475 Longleaf Pine Pkwy, Saint Johns, FL 32259
Commercial Construction Project by Seawolf Construction Corp. at
508 Fulton St SB030, Durham, NC 27705
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.
2021 - 100%