Harley's Plumbing Company has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by iChor Construction at
Commercial Construction Project by BEC Austin at
Commercial Construction Project by Navcon Group LLC at
26160 Rr 12, Dripping Springs, TX 78620
Federal Construction Project by unknown general contractor at
Adjutant Generals Department -camp Mabry Bldg 37, Austin, TX 78703
Commercial Construction Project by G2 Builders Corporation at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by The Burt Group at
Commercial Construction Project by The Burt Group at
Residential Construction Project by Cromwell Construction at
2041 Farm To Market Rd 2001, Buda, TX 78610
Commercial Construction Project by The Burt Group at
1300 GUADALUPE ST, Austin, TX 78701
Commercial Construction Project by Cahill Construction (OH) at
Commercial Construction Project by Northshore Homes at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
406 Cargill Dr, Spicewood, TX 78669
Commercial Construction Project by The Burt Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Burt Group at
2535 Ridgepoint Dr Ste 100, Austin, TX 78754
Commercial Construction Project by The Burt Group at
Commercial Construction Project by Ft Woods Construction Services Inc at
7401 Kelley Dr, Georgetown, TX 78626
Commercial Construction Project by The Burt Group at
Commercial Construction Project by The Burt Group at
State / County Construction Project by S. Watts Group at
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.