Halpin Plumbing 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 2024, Halpin Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
12 WATER COVE DRIVE, Hamilton, OH 45011
Commercial Construction Project by unknown general contractor at
10 Watercove Ct, Ross, OH 45013
Commercial Construction Project by unknown general contractor at
124 SPRINGS BOULEVARD, Springboro, OH 45066
Construction Project by unknown general contractor at
3244 Fairfield Ave, Cincinnati, OH 45207
Commercial Construction Project by unknown general contractor at
5177 Fishwick Dr, Cincinnati, OH 45216
Residential Construction Project by unknown general contractor at
1400 Highland Ave, Ft Wright, KY 41011
Commercial Construction Project by unknown general contractor at
475 Willow Pond Blvd, Maineville, OH 45039
Commercial Construction Project by Alan Ives Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Model Construction at
Commercial Construction Project by Model Construction at
1004 Chapel St, Cincinnati, OH 45206
Residential Construction Project by Manning Contracting at
5440 Madison Rd, Cincinnati, OH 45227
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 3212 WALWORTH AVE OFF DELTA OFF COLUMBIA, Cincinnati, OH 45226
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck 8777 Cinti Dayton Rd Btwn Lesourdsville Wc Rd &, Trenton, OH 45067
Commercial Construction Project by unknown general contractor at
8777 cinti dayton rd btwn lesourdsville wc rd &, Trenton, OH 45067
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%