Howard Kane Plumbing Company, Inc. has worked on 257 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Howard Kane Plumbing Company, Inc. had no reported payment issues on 100% 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 unknown general contractor at
3701 Lisey Rd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2964 W State Highway 114, Paradise, TX 76073
Commercial Construction Project by unknown general contractor at
300 W Wintegreen Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
128 E Exchange Ave, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
1205 Pinto Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
12791 International Parkway, Dallas, TX 75228
Construction Project by Landmark Construction Management LLC (FL) at
Commercial Construction Project by unknown general contractor at
501 WILDLIFE PARKWAY, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5101 Frye Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
5928 Posey Ln, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
9900 HILLWOOD PKWY, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
3915 Old Denton Rd, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
8210 Oak Grove Rd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
1241 S Hwy 67 Access Rd, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 S Hwy I 45, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17801 IH 35W, Northlake, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2875 e airfield dr, Irving, TX 75014
Commercial Construction Project by unknown general contractor 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%
2022 - 100%
2021 - 97%