Klare Plumbing & Utility Co. has worked on 18 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by GT Leach Construction LLC at
Commercial Construction Project by Arch-Con Corporation at
1855 Hughes Landing Blvd, Spring, TX 77380
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by unknown general contractor at
11031 Lacey Rd, Tomball, TX 77375
Commercial Construction Project by Arch-Con Corporation at
820 Fannin St, Houston, TX 77002
Commercial Construction Project by Arch-Con Corporation at
820 FANNINCUST JOB# 1501, Houston, TX 77002
Commercial Construction Project by GT Leach Construction LLC at
1409 S Post Oak Ln, Houston, TX 77056
Commercial Construction Project by Arch-Con Corporation at
201 University Dr # 1603, College Station, TX 77840
Commercial Construction Project by Arch-Con Corporation at
201 University Dr, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
210 University Dr E, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
1211 Caroline St 7177, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
201 University Dr, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
1770 S Post Oak Ln 6065, Houston, TX 77056
Commercial Construction Project by Hanover R.S. Construction, LLC at
1770 S Post Oak Ln Apt 1602, Houston, TX 77056
Commercial Construction Project by GT Leach Construction LLC at
1211 CAROLINECUST JOB 1601, Houston, TX 77002
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.