Complete Comfort Heating, Air & Plumbing
Complete Comfort Heating, Air & Plumbing Job history
Complete Comfort Heating, Air & Plumbing has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
55%
Unprotected Projects
0%
52%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Complete Comfort Heating, Air & Plumbing Project and Payment History
Commercial Construction Project by unknown general contractor at
8329 SOUTHERN SPRINGS WAY, Indianapolis, IN 46237
Commercial Construction Project by unknown general contractor at
334 W Hill Valley Dr, Indianapolis, IN 46217
Commercial Construction Project by unknown general contractor at
13468 Grapevine Ln, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
327 GIMBER CT, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
9440 Port Royal Dr, Martinsville, IN 46151
Commercial Construction Project by unknown general contractor at
4929 Welton St, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
2121 Barrett Ave, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
5000 Kessler Blvd North Dr, Indianapolis, IN 46228
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Commercial Construction Project by unknown general contractor at
5150 Devon Dr, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
1729 S US 31, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
4131 S Indianapolis Rd, Lebanon, IN 46075
Construction Project by Prairie Contractors at
16685 Mercantile Blvd, Noblesville, IN 46060
Waiting for payment from Complete Comfort Heating, Air & Plumbing
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%