Brand Plumbing has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brand Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2801 North Buckner st, Derby, KS 67037
Commercial Construction Project by Conco Construction (KS) at
3252 E Douglas Ave, Wichita, KS 67208
Construction Project by unknown general contractor at
3941 N ESTANCIA CT, Wichita, KS 67205
Construction Project by unknown general contractor at
3636 N Ridge Rd, Wichita, KS 67205
Commercial Construction Project by Conco Construction (KS) at
900 Connolly Ct, Park City, KS 67219
Commercial Construction Project by unknown general contractor at
690 Old Calion Rd, El Dorado, AR 71730
Commercial Construction Project by Conco Construction (KS) at
2241 N Cleveland, Wichita, KS 67219
Residential Construction Project by 4Sight Construction Group at
701 E 2nd St N, Wichita, KS 67202
Residential Construction Project by unknown general contractor at
1901 E Harry St, Andover, KS 67002
Commercial Construction Project by unknown general contractor at
3642 3660 N RIDGE RD, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
3622 3628 Jabara Rd, Wichita, KS 67226
Commercial Construction Project by unknown general contractor at
91009300 E 35th St N, Wichita, KS 67226
Commercial Construction Project by Icon Structures Inc. (KS) at
12885 W Maple St, Wichita, KS 67235
Commercial Construction Project by unknown general contractor at
PLUMTHICKET, Wichita, KS 67226
Commercial Construction Project by unknown general contractor at
2310 W Detroit Blvd, Pensacola, FL 32534
Commercial Construction Project by unknown general contractor at
11334 BUSINESS PARK CIR, Firestone, CO 80504
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%