H2O Plumbing & Hot Water Systems has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, H2O Plumbing & Hot Water Systems 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
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
2%
Construction Project by unknown general contractor at
1008 S Belt Line Rd, Grand Prairie, TX 75051
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3808 Post Oak Blvd, Euless, TX 76040
Construction Project by unknown general contractor at
2501 Ohio dr, Plano, TX 75093
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9302 Beck Ave, Dallas, TX 75228
Construction Project by unknown general contractor at
3232 Chapel Creek Dr, Dallas, TX 75220
Construction Project by unknown general contractor at
1451 Colquitt Rd, Terrell, TX 75160
Construction Project by unknown general contractor at
681 N SAGINAW BLVD, Saginaw, TX 76179
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2600 highland rd, Dallas, TX 75228
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 30%
2022 - 100%