Hk Plumbing has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hk Plumbing had no reported payment issues on 67% of 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%
Commercial Construction Project by Tarrant Construction Services at
4935 S Collins St, Arlington, TX 76018
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by Cornerstone Projects Group at
6520 Midway Rd, Haltom City, TX 76117
Construction Project by unknown general contractor at
7255 Canyon Falls Drive, Northlake, TX 75001
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 N Vacek St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
14355 Morris Dido Newark Rd, Newark, TX 76071
Commercial Construction Project by Cornerstone Projects Group at
Commercial Construction Project by Fort Construction at
3800 MIGHTY MITE DR, Fort Worth, TX 76105
Commercial Construction Project by Muckleroy & Falls at
2700 W Pafford St, Fort Worth, TX 76110
Commercial Construction Project by Muckleroy & Falls at
1005 Boyd Rd, Azle, TX 76020
Commercial Construction Project by Fort Construction at
1600 Montgomery St, Fort Worth, TX 76107
Commercial Construction Project by Muckleroy & Falls at
5805 EDWARDS RANCH RD, Fort Worth, TX 76109
Commercial Construction Project by Fort Construction at
Commercial Construction Project by Fort Construction at
Commercial Construction Project by Fort Construction at
Commercial Construction Project by Fort Construction at
Commercial Construction Project by Muckleroy & Falls at
210 E 8th St, Fort Worth, TX 76102
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 80%
2022 - 67%