K&S Plumbing Co. Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, K&S Plumbing Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
223 S Michigan Ave, Big Rapids, MI 49307
Construction Project by unknown general contractor at
2755 E Grand River Ave, East Lansing, MI 48823
Commercial Construction Project by unknown general contractor at
6980 Hammond Ave SE, Caledonia, MI 49316
Commercial Construction Project by T 2 Construction Management at
6490 Blue Star Hwy, Saugatuck, MI 49453
Commercial Construction Project by HC Company, Inc. at
66 N Dennis Rd, Ludington, MI 49431
Construction Project by unknown general contractor at
601 Lake Michigan Dr NW, Grand Rapids, MI 49504
Construction Project by unknown general contractor at
1432 E Grand River Ave, Portland, MI 48875
Construction Project by unknown general contractor at
2144 EAST PARIS, Kentwood, MI 49508
Construction Project by unknown general contractor at
11474 1st Ave, Grand Rapids, MI 49534
Construction Project by unknown general contractor at
285 E LANSING RD, Potterville, MI 48876
Commercial Construction Project by Commonwealth Construction Corporation (WI) at
45 Seward Ave NW, Grand Rapids, MI 49504
State / County Construction Project by 44th Street Construction, LLC at
1001 Harbor Dr, Grand Haven, MI 49417
Commercial Construction Project by First Companies at
6157 Valduga Dr, Wyoming, MI 49519
State / County Construction Project by unknown general contractor at
3390 100th Ave, Zeeland, MI 49464
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by First Companies at
3855 Sparks Dr SE, Grand Rapids, MI 49546
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%
2021 - 100%