Scott Hickman Plumbing has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
53%
Unprotected Projects
0%
32%
43%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
3%
Construction Project by unknown general contractor at
4612 PHILCO DR, Austin, TX 78745
Construction Project by unknown general contractor at
1607 PEASE RD, Austin, TX 78703
Construction Project by unknown general contractor at
9315 S Ih 35 Svrd Nb Bldg 1, Austin, TX 78744
Construction Project by unknown general contractor at
4502 BRIDLEWOOD DR, Austin, TX 78727
Construction Project by unknown general contractor at
11211 CONCHOS TRL, Austin, TX 78726
Construction Project by unknown general contractor at
2329 E Cypress Pt, Austin, TX 78746
Construction Project by unknown general contractor at
710 E 3rd St Bldg FWA, Austin, TX 78701
Construction Project by unknown general contractor at
5215 LERALYNN ST, Austin, TX 78751
Construction Project by unknown general contractor at
1205 VARGAS RD, Austin, TX 78741
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6807 Suena Dr, Austin, TX 78741
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8121 RAINTREE PL, Austin, TX 78759
Construction Project by unknown general contractor at
4600 BILBOA DR, Austin, TX 78759
Construction Project by unknown general contractor at
7607 CREEKBLUFF DR, Austin, TX 78750
Construction Project by unknown general contractor at
7600 GLENHILL CV, Austin, TX 78752
Construction Project by unknown general contractor at
8007 LAWNDALE DR, Austin, TX 78759
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1408 THADDEUS CV, Austin, TX 78746
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.