Ken Farr Plumbing has worked on 12 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%
59%
53%
Unprotected Projects
0%
31%
43%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
3%
Commercial Construction Project by unknown general contractor at
9310 Guilbeau Rd, San Antonio, TX 78250
Commercial Construction Project by Cooper General Contractors at
Commercial Construction Project by Ehrlich Design Builders at
1800 S Valley Mills Dr, Waco, TX 76711
Commercial Construction Project by unknown general contractor at
1712 N Olive St, San Antonio, TX 78208
Commercial Construction Project by Wilson And Company at
802 Castroville Rd, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
VARIOUS ADDRESSES, San Antonio, TX 78205
Commercial Construction Project by River City Builders SA at
105 Windy Meadows Dr, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wilson And Company at
711 TRAVIS ST STE 600, San Antonio, TX 78205
State / County Construction Project by STEED Construction Inc. 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.