After Hours Plumbing Inc. (NC) 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, After Hours Plumbing Inc. (NC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
15340 Smith Rd, Charlotte, NC 28273
State / County Construction Project by unknown general contractor at
701 Tuckaseegee Rd, Charlotte, NC 28208
Commercial Construction Project by C4 Builders (NC) at
7716 N Tryon St, Charlotte, NC 28262
Commercial Construction Project by C4 Builders (NC) at
8936 NORTHPOINTE DR, Huntersville, NC 28078
Commercial Construction Project by C4 Builders (NC) at
8530 Cliff Cameron Dr, Charlotte, NC 28269
Commercial Construction Project by C4 Builders (NC) at
2320 Toomey Ave, Charlotte, NC 28203
Commercial Construction Project by C4 Builders (NC) at
4425 Sharon Rd Unit S315, Charlotte, NC 28211
Commercial Construction Project by Liles Construction Company at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2101 Rexford Rd Ste 310E, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
2101 Rexford Rd Ste 275E, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
255 Clanton Rd, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
209 S Kings Dr, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
2102 REDFORD RD, Charlotte, NC 28211
Commercial Construction Project by C4 Builders (NC) at
4716 Sharon Rd, Charlotte, NC 28210
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%