Menu

Howard Kane Plumbing Company, Inc. Job history

Howard Kane Plumbing Company, Inc. has worked on 255 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Howard Kane Plumbing Company, Inc. had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

53%

Unprotected Projects

87%

32%

43%

Reported Slow Payment

0%

5%

1%

Projects With Liens

13%

5%

3%

Howard Kane Plumbing Company, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

300 W Wintegreen Rd, Hutchins, TX 75141

    Commercial Construction Project by unknown general contractor at

    128 E Exchange Ave, Fort Worth, TX 76164

      Commercial Construction Project by unknown general contractor at

      1205 Pinto Rd, Lancaster, TX 75146

        Commercial Construction Project by unknown general contractor at

        12791 International Parkway, Dallas, TX 75228

          Commercial Construction Project by unknown general contractor at

          501 WILDLIFE PARKWAY, Grand Prairie, TX 75050

            Commercial Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              5101 Frye Rd, Irving, TX 75061

                Commercial Construction Project by unknown general contractor at

                5928 Posey Ln, Haltom City, TX 76117

                  Commercial Construction Project by unknown general contractor at

                  9900 HILLWOOD PKWY, Fort Worth, TX 76244

                    Commercial Construction Project by unknown general contractor at

                    3915 Old Denton Rd, Haltom City, TX 76117

                      Commercial Construction Project by unknown general contractor at

                      8210 Oak Grove Rd, Fort Worth, TX 76140

                        Commercial Construction Project by unknown general contractor at

                        1241 S Hwy 67 Access Rd, Midlothian, TX 76065

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              5000 S Hwy I 45, Corsicana, TX 75110

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      17801 IH 35W, Northlake, TX 76262

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          2875 e airfield dr, Irving, TX 75014

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                1700 s hwy 67, Cedar Hill, TX 75104

                                                  Waiting for payment from Howard Kane Plumbing Company, Inc.


                                                  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.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 97%

                                                  Suppliers they work with most