Hansen Plumbing Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Hansen Plumbing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Rimrock Construction at
115 N 500 W, Washington, UT 84780
State / County Construction Project by BH, Inc. (BHI) at
364 West 3200 North, Spanish Fork, UT 84660
Commercial Construction Project by Bonneville Builders LC at
950 W 200 S, Salt Lake City, UT 84104
State / County Construction Project by unknown general contractor at
1753 OZZY WY, Morgan, UT 84098
Commercial Construction Project by Rimrock Construction at
Commercial Construction Project by Rimrock Construction at
620 E 800 S, Orem, UT 84097
Residential Construction Project by Rimrock Construction at
State / County Construction Project by BH, Inc. (BHI) at
256 W 3200 N, Spanish Fork, UT 84660
Commercial Construction Project by unknown general contractor at
2177 E 2100 S, Salt Lake City, UT 84109
Commercial Construction Project by unknown general contractor at
55 E Lamotte Peak Ln, Heber City, UT 84032
Residential Construction Project by ICO Companies at
BERGEN LANE SUNMORE WAY, Saratoga Springs, UT 84045
Commercial Construction Project by Acacia Builders LLC (UT) at
Commercial Construction Project by Acacia Builders LLC (UT) at
Commercial Construction Project by Rimrock Construction at
2145 S 2100 E, Salt Lake City, UT 84109
Commercial Construction Project by Rimrock Corp at
828 s richard st, Slc, UT 84101
Commercial Construction Project by Rimrock Corp at
Commercial Construction Project by Rimrock Construction at
79 N 1020 W, American Fork, UT 84003
Commercial Construction Project by Rimrock Corp at
945 S 300 W, Salt Lake City, UT 84101
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%