Plumbing By Hart has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Plumbing By Hart had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
692 N US-27 / 441, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
3838 S Semoran Blvd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
1101 S Goldwyn Ave, Orlando, FL 32805
Residential Construction Project by unknown general contractor at
737 Shore Rd, Nokomis, FL 34275
Commercial Construction Project by unknown general contractor at
201 34th St N, Saint Petersburg, FL 33713
Commercial Construction Project by unknown general contractor at
10863 BLOOMINGDALE AVE, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
602 Colonia Ln E, Nokomis, FL 34275
Commercial Construction Project by unknown general contractor at
4928 FL 674, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
10327 BIG BEND RD, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
901 LITHIA PINECREST RD, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TDS Construction (FL) at
4150 S Tamiami Trl, Venice, FL 34293
Commercial Construction Project by unknown general contractor at
7305 Broad St, Brooksville, FL 34601
Commercial 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%