CKW Plumbing, Inc. has worked on 210 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CKW Plumbing, Inc. had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
53%
Unprotected Projects
87%
31%
41%
Reported Slow Payment
11%
6%
2%
Projects With Liens
2%
5%
4%
Commercial Construction Project by unknown general contractor at
8710 FAIRBANKS NORTH HOUSTON STE 100, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
700 S CRAVENS RD, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
8801 WEST LOOP S, Houston, TX 77096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
650 FRAZIER COMMERCE DR, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
14639 Fallbrook Dr, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
10811 S Westview Circle Dr, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
2323 S Houston Ave, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5530 W Sam Houston Pkwy N, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SPRING GREEN BLVD, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
1291 N Post Oak Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4427 Crenshaw Rd Ste 120, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7244 Wynnwood Ln, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
2020 Greens Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5050 Campbell Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7814 Hall Rd, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
17400 E HARDY RD, Houston, TX 77073
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 86%
2022 - 69%
2021 - 83%