Valiant Plumbing & HVAC has worked on 23 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3415 Great vly Dr, Cedar Park, TX 78613
Construction Project by unknown general contractor at
400 W 15th St Ste 750, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1135 W 6th St Ste 110, Austin, TX 78703
Commercial Construction Project by Vogel Builders, LLC (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KLM Commercial LLC at
Commercial Construction Project by KLM Commercial LLC at
6034 W Courtyard Dr Ste 310, Austin, TX 78730
Construction Project by unknown general contractor at
10801 N Mopac Expy Svrd Nb Bldg 1, Austin, TX 78759
Construction Project by unknown general contractor at
6428 MAGENTA LN, Austin, TX 78739
Commercial Construction Project by unknown general contractor at
400 W 15th St Ste 710, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6034 W Courtyard Dr Ste 288, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3755 S Capital At Texas Hwy, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
262 Farm To Market Rd 1441, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
718 S Austin Ave, Georgetown, TX 78626
Commercial Construction Project by KLM Commercial LLC at
10801 N MOPALSTE 310, Austin, TX 78759
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.
2021 - 100%