Delk's Plumbing has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Delk's Plumbing 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%
41%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Western Construction Services Inc at
1700 Commercial Ave, Anacortes, WA 98221
Commercial Construction Project by Regency Nw Construction at
Commercial Construction Project by Foushee and Associates Inc at
Commercial Construction Project by Tiger Construction Ltd at
State / County Construction Project by Regency Nw Construction at
611 Meador Ave, Bellingham, WA 98225
Commercial Construction Project by unknown general contractor at
1050 SE IRELAND ST, Oak Harbor, WA 98277
Commercial Construction Project by Chad Fisher Construction at
State / County Construction Project by Regency Nw Construction at
Residential Construction Project by Gaffney Construction at
954 N Park Dr, Everett, WA 98203
State / County Construction Project by Razz Construction Inc at
9911 23rd Ave Se, Everett, WA 98208
Commercial Construction Project by Gaffney Construction at
39th ave ne & 152nd ave ne, Marysville, WA 98270
Commercial Construction Project by Gaffney Construction at
3310 Cedar St, Everett, WA 98201
Commercial Construction Project by Gaffney Construction at
2702 Colby Ave, Everett, WA 98201
Residential Construction Project by Fisher Construction Group at
1321 S 6th St, Mount Vernon, WA 98273
Commercial Construction Project by unknown general contractor at
8415 SE 68th St, Mercer Island, WA 98040
Commercial Construction Project by Gaffney Construction at
4600 116th St SW, Mukilteo, WA 98275
Commercial Construction Project by Fisher Construction Group at
Commercial Construction Project by Gaffney Construction at
10611 Evergreen Way, Everett, WA 98204
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%