O H Plumbing And Utilities has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, O H Plumbing And Utilities had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
53%
Unprotected Projects
100%
42%
42%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15040 Choate Cir, Charlotte, NC 28273
Commercial Construction Project by Myers & Chapman at
333 Jeremiah Blvd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
3906 Simfield Church Rd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1344 TOM HALL ST, Fort Mill, SC 29715
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by unknown general contractor at
1344 Highway 160 E, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
1312 Highway 160 E, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
1348 Parker Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
2900 Horse Pen Creek Rd, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
12010 MT Holly-Huntersville Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3632 SIMFIELD CHURCH RD, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
129 Lowes Blvd, Lexington, NC 27292
Commercial Construction Project by unknown general contractor at
155 Swing Dairy Rd, Lexington, NC 27295
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3926 Simfield Church Rd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
2921 Sam Drenan Rd, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
1388 City Lake Rd, Lexington, NC 27295
Commercial Construction Project by unknown general contractor at
2020 Long Hope Rd, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
2926 simfield church rd, Matthews, NC 28104
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 - 100%