Drees Heating & 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 2023, Drees Heating & Plumbing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
State / County Construction Project by unknown general contractor at
100 Medical Parkway Dr, Denison, IA 51442
State / County Construction Project by unknown general contractor at
1200 N 2nd Ave, Logan, IA 51546
Commercial Construction Project by unknown general contractor at
2105 Durant St, Harlan, IA 51537
Construction Project by unknown general contractor at
502 S Maple St, Carroll, IA 51401
Construction Project by unknown general contractor at
916 2nd Ave S, Denison, IA 51442
Construction Project by unknown general contractor at
1114 US-275, Tabor, IA 51653
Construction Project by unknown general contractor at
710 N 12th St, Guthrie Center, IA 50115
Commercial Construction Project by unknown general contractor at
1214 S GRANT RD, Carroll, IA 51401
State / County Construction Project by Harold Pike Construction Company (HPC) at
204 W MADISON ST, Jefferson, IA 50129
Commercial Construction Project by unknown general contractor at
330 Brower St, Rockwell City, IA 50579
State / County Construction Project by Badding Construction at
801 Jackson St, Lake View, IA 51450
Commercial Construction Project by Badding Construction at
423 E 3rd St, Carroll, IA 51401
Commercial Construction Project by H&R Construction Co at
NEW FACILITY CARROLL Iowa 51401, Carroll, IA 51401
Commercial Construction Project by Graham Construction Company, Inc. at
State / County Construction Project by unknown general contractor at
114 E 6th St Ste 7, Carroll, IA 51401
State / County Construction Project by Badding Constructon Company at
1712 Le Clark Rd, Carroll, IA 51401
Commercial Construction Project by H&R Construction Co at
1780 Kittyhawk Ave, Carroll, IA 51401
Commercial Construction Project by unknown general contractor at
1114 US Hwy 275, Tabor, IA 51653
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%