General Contractor
Review the 54 Plumb House Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
170 Central Ave, Chelsea, MA 02150
Commercial Construction Project at
100 Pane Rd, Newington, CT 06111
Commercial Construction Project by Wood Partners at
303 Lincoln St, Marlborough, MA 01752
Commercial Construction Project at
450 Simarano Dr, Marlborough, MA 01752
Commercial Construction Project at
3333 Berlin Turnpike, Newington, CT 06111
Commercial Construction Project at
20 CORPORATE DR, Burlington, MA 01803
Commercial Construction Project at
TOWNHOUSE 12, Reading, MA 01867
Commercial Construction Project at
311 LOWELL ST, Andover, MA 01810
Commercial Construction Project at
TOWNHOUSE 4 40 WEST ST, Reading, MA 01867
Commercial Construction Project at
TOWNHOUSE 3 40 WEST ST, Reading, MA 01867
Commercial Construction Project at
40 West St, Newton, MA 02458
Commercial Construction Project at
40 WEST ST, Reading, MA 01867
Commercial Construction Project at
800 Lynnway, Lynn, MA 01905
Commercial Construction Project at
20 Inner Belt Rd, Somerville, MA 02143
Construction Project at
228 HARTFORD TPKE, Shrewsbury, MA 01545
Construction Project at
134 Burkhall St, South Weymouth, MA 02190
Construction Project at
30 BILL DELAHUNT PARKWAY, Weymouth, MA 02188
Construction Project at
3780 MYSTIC VALLEY PKWY, Medford, MA 02155
Residential Construction Project at
107 SIMARANO DR, Marlborough, MA 01752
Commercial Construction Project at
656 Ocean Ave, Revere, MA 02151
Commercial Construction Project at
180 Hartford Turnpike 4, Shrewsbury, MA 01545
Commercial Construction Project at
525 LINCOLN ST, Worcester, MA 01605
Commercial Construction Project at
1 Green St, Worcester, MA 01604
Commercial Construction Project at
525 Lincoln St, Allston, MA 02134
Residential Construction Project 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Plumb House Inc..
Typical contract pay terms not yet reported for Plumb House Inc..
Typical days to payment not yet collected for Plumb House Inc..