S & K Plumbing of Fort Worth Inc. has worked on 496 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, S & K Plumbing of Fort Worth Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
98%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
2%
2%
2%
State / County Construction Project by ANDRES Construction at
2610 Whitis Ave, Austin, TX 78705
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 s university dr, Fort Worth, TX 76107
Commercial Construction Project by PARIC Corporation at
19111 I-10 W, San Antonio, TX 78256
Commercial Construction Project by ANDRES Construction at
8255 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project by The Beck Group at
3421 Pond Dr, Fort Worth, TX 76129
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Cadence McShane Construction at
2155 Cedarview Dr, Cedar Park, TX 78613
Commercial Construction Project by ANDRES Construction at
8625 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project by Doster Construction Company at
State / County Construction Project by Cadence McShane Construction at
Commercial Construction Project by ANDRES Construction at
6430 Gaston Ave, Dallas, TX 75214
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by Clark Construction Group at
705 Airport Fwy, Hurst, TX 76053
Commercial Construction Project by ANDRES Construction at
1100 S Pearl Expy, Dallas, TX 75201
Commercial Construction Project by Moss & Associates dba Moss at
2910 N Hall St, Dallas, TX 75204
Commercial Construction Project by Balfour Beatty at
3323 Knox St, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
2610 Freewood Dr Ste 9, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3912 Broadway Ave, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
817-913-8534 BRIAN 817-602-2049 2409 KNOX ST, Dallas, TX 75206
Commercial Construction Project by Provident General Contractors at
4955 FULLER CT, Irving, TX 75038
Commercial Construction Project by Balfour Beatty at
3320 Knox St, Dallas, TX 75205
Commercial Construction Project by Provident General Contractors at
1622 FULLER CT, Irving, TX 75038
Commercial Construction Project by EBCO General Contractors, LTD at
100 N MAIN AVE, San Antonio, TX 78205
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, 79% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 79%
2023 - 96%
2022 - 99%