A And W Plumbing Heating Job history
A And W Plumbing Heating has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A And W Plumbing Heating had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
A And W Plumbing Heating Project and Payment History
Construction Project by unknown general contractor at
27210 College Rd, Centralia, IL 62801
Federal Construction Project by unknown general contractor at
1803 Hillcrest Dr, Sparta, IL 62286
Commercial Construction Project by Fager-McGee Commercial Construction Inc. at
401 S Illinois Ave, Carbondale, IL 62901
Commercial Construction Project by unknown general contractor at
2520 VETERANS MEMORIAL DR, Cape Girardeau, MO 63701
Commercial Construction Project by Fager-McGee Commercial Construction Inc. at
792 N Main St 62, Anna, IL 62906
Commercial Construction Project by unknown general contractor at
1785 University Press Dr, Carbondale, IL 62901
Construction Project by unknown general contractor at
100 S 9th St, Murphysboro, IL 62966
Commercial Construction Project by Vargco Construction at
State / County Construction Project by unknown general contractor at
2841 Old Marion Rd, Metropolis, IL 62960
State / County Construction Project by unknown general contractor at
400 Morningside Dr, Marion, IL 62959
Commercial Construction Project by unknown general contractor at
1101 Ohio st, Cairo, IL 62914
Commercial Construction Project by unknown general contractor at
405 W Jackson St, Carbondale, IL 62901
- Last known event: 06/18/2020
- First known event: 06/18/2020
Waiting for payment from A And W Plumbing Heating
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%