Payne & Son Plumbing Heating Inc.
Payne & Son Plumbing Heating Inc. Job history
Payne & Son Plumbing Heating Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Payne & Son Plumbing Heating Inc. had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Payne & Son Plumbing Heating Inc. Project and Payment History
Residential Construction Project by H+H Building Group, Inc. at
70 Gathering Grn W, Pensacola, FL 32502
Residential Construction Project by H+H Building Group, Inc. at
524 E Romana St, Pensacola, FL 32502
- Last known event: 05/03/2024
- First known event: 05/03/2024
Commercial Construction Project by unknown general contractor at
1801 E Avery St, Pensacola, FL 32503
- Last known event: 02/21/2024
- First known event: 02/21/2024
Residential Construction Project by H+H Building Group, Inc. at
Residential Construction Project by unknown general contractor at
1719 N 20th Ave, Pensacola, FL 32503
- Last known event: 11/18/2022
- First known event: 11/18/2022
Residential Construction Project by unknown general contractor at
- Last known event: 09/09/2022
- First known event: 09/09/2022
Residential Construction Project by unknown general contractor at
7041 Beulah Rd, Pensacola, FL 32526
Commercial Construction Project by River City Builders (LA) at
1131 Sparrow St, Lake Providence, LA 71254
Commercial Construction Project by Brown Builders Inc. at
Residential Construction Project by unknown general contractor at
657 Aragon St, Pensacola, FL 32502
Residential Construction Project by unknown general contractor at
599 E Romana St, Pensacola, FL 32502
Waiting for payment from Payne & Son Plumbing Heating Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%