Menu

Halbison Plumbing Company Job history

Halbison Plumbing Company has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Halbison Plumbing Company had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

53%

Unprotected Projects

100%

32%

43%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

5%

3%

Halbison Plumbing Company Project and Payment History


Commercial Construction Project by Bass Construction (TX) at

8825 W Cross Creek Bend Ln, Fulshear, TX 77441

    State / County Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        State / County Construction Project by Bass Construction (TX) at

        1330 Band Rd, Rosenberg, TX 77471

          State / County Construction Project by Bass Construction (TX) at

          111 Gillingham Ln, Sugar Land, TX 77478

            Commercial Construction Project by Bass Construction (TX) at

            MULTIPLE ADDRESSES, Rosenberg, TX 77471

              State / County Construction Project by Bass Construction (TX) at

                Commercial Construction Project by BLS Construction Inc. at

                9414 Farm To Market Rd 359, Richmond, TX 77406

                  Commercial Construction Project by Drymalla Construction Company at

                  17105 FORDTRAN BLVD, Industry, TX 78944

                    State / County Construction Project by Bass Construction (TX) at

                      State / County Construction Project by Bass Construction (TX) at

                      1100 Sycamore St, Fresno, TX 77545

                        Waiting for payment from Halbison Plumbing Company


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%