Honest Air Conditioning and Plumbing has worked on 13 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
7404 TREDE CV, Austin, TX 78745
Construction Project by unknown general contractor at
1529 BARTON SPRINGS RD APT 11, Austin, TX 78704
Construction Project by unknown general contractor at
12217 MOSLEY LN, Austin, TX 78727
Construction Project by unknown general contractor at
10807 Cobblestone Ln, Austin, TX 78750
Construction Project by unknown general contractor at
2708 W 35TH ST, Austin, TX 78703
Construction Project by unknown general contractor at
8200 Neely Dr Apt 247, Austin, TX 78759
Construction Project by unknown general contractor at
4901 PROCK LN, Austin, TX 78721
Construction Project by unknown general contractor at
2124 Mc Closkey St, Austin, TX 78723
Construction Project by unknown general contractor at
1117 STOBAUGH ST, Austin, TX 78757
Construction Project by unknown general contractor at
7445 Montezuma St, Austin, TX 78744
Construction Project by unknown general contractor at
411 W SAINT ELMO RD APT 2, Austin, TX 78745
Construction Project by unknown general contractor at
1807 WALNUT AVE, Austin, TX 78702
Construction Project by unknown general contractor at
10601 BRADEL CV, Austin, TX 78726
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.