Hyman Plumbing Company has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hyman Plumbing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
400 South Tulane Avenue, Oak Ridge, TN 37830
Commercial Construction Project by DHI Communities Construction of Florida, LLC at
4413 Oak Vista Lane, Milton, FL 32571
Construction Project by unknown general contractor at
780 Fashion Dr, Columbia, SC 29229
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by Cameron General Contractors at
Commercial Construction Project by unknown general contractor at
Construction Project by The Gonzalez Group LP 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%