Southwest Plumbing (UT) has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southwest Plumbing (UT) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
200 N 200 W, Kaysville, UT 84037
Residential Construction Project by unknown general contractor at
661 N Airport Rd, Cedar City, UT 84721
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by Bonneville Builders LC at
Commercial Construction Project by Bonneville Builders LC at
Commercial Construction Project by Badham Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanna Design Group, Inc. at
Commercial Construction Project by KDK Construction at
3521 S CADDY HILL LN, West Valley City, UT 84120
Commercial Construction Project by unknown general contractor at
2566 N BOSTON ST INVALID CITY VERIFY CITY, Neola, UT 84053
State / County Construction Project by KDK Construction at
4585 W 13400 S, Riverton, UT 84096
Commercial Construction Project by KDK Construction at
7800 S 5512 W INVALID CITY VERIFY, Salt Lake City, UT 84081
Commercial Construction Project by Stout Building Contractors LLC at
5153 W Anthem Park Blvd, Herriman, UT 84096
Residential Construction Project by unknown general contractor at
453 S 1100 E, Salt Lake City, UT 84102
Commercial Construction Project by Venture Construction Co. at
8901 Hwy 374, Green River, WY 82935
Commercial Construction Project by Jacobsen Construction Company, Inc. 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.
2023 - 100%
2022 - 100%
2021 - 100%