Menu

E.A.R. Plumbing, Heating & Air Inc. Job history

E.A.R. Plumbing, Heating & Air Inc. has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E.A.R. Plumbing, Heating & Air Inc. had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

E.A.R. Plumbing, Heating & Air Inc. Project and Payment History


Commercial Construction Project by R.A. Ramos General Contractors, Inc. at

201 E Greenhill Ln, Fate, TX 75132

    Commercial Construction Project by Cooper General Contractors at

    340 W FRONTIER PKWY, Celina, TX 75009

      Commercial Construction Project by unknown general contractor at

      KARNAGHAN LN MILRANY LN, Melissa, TX 75454

        Commercial Construction Project by R.A. Ramos General Contractors, Inc. at

        110 Greenhill Ln, Fate, TX 75132

          Commercial Construction Project by unknown general contractor at

          4400 S COIT RD, Prosper, TX 75078

            Commercial Construction Project by Cooper General Contractors at

            300 N PRINCETON MEADOWS BLVD, Garland, TX 75047

              Commercial Construction Project by Harrison Construction (TX) at

              401 E State Hwy 114, Grapevine, TX 76051

                Commercial Construction Project by Harrison Construction (TX) at

                303 MARKET PLACE BLVD, Forney, TX 75126

                  Commercial Construction Project by Harrison Construction (TX) at

                  LOT 9 NORTHEAST CORNER OF 380, Prosper, TX 75078

                    Commercial Construction Project by Harrison Construction (TX) at

                    150 S Denton Tap Rd Ste 111, Coppell, TX 75019

                      Commercial Construction Project by Cooper General Contractors at

                      171 WEST BUTCHER BLVD, Waxahachie, TX 75165

                        Commercial Construction Project by Batten & Shaw Inc at

                        112 Greenville Ave, Josephine, TX 75173

                          State / County Construction Project by Batten & Shaw Inc at

                          110 E Greenhill Ln, Fate, TX 75132

                            Commercial Construction Project by Cooper Jensen Contractors at

                            4700 Heritage Trace Pkwy, Fort Worth, TX 76244

                              Commercial Construction Project by Felix Construction at

                              2090 S HWY 360, Grand Prairie, TX 75050

                                Commercial Construction Project by Cooper General Contractors at

                                718 Buckner Blvd, Dallas, TX 75218

                                  Commercial Construction Project by Harrison Construction (TX) at

                                  620 Lockwood Dr, Richardson, TX 75080

                                    Commercial Construction Project by Harrison Construction (TX) at

                                    13001 Cleveland Gibbs Rd, Northlake, TX 76262

                                      Commercial Construction Project by unknown general contractor at

                                      230 SOJOURN DR, Addison, TX 75001

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Waiting for payment from E.A.R. Plumbing, Heating & Air Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Suppliers they work with most