Araujo Bros Plumbing & Heating has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Araujo Bros Plumbing & Heating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by TrueLook at
72 E Main St, Norton, MA 02766
Commercial Construction Project by Delphi Construction, Inc. at
69 Main St, Swansea, MA 02777
Construction Project by unknown general contractor at
188 CONCORD ST, Framingham, MA 01702
Commercial Construction Project by TrueLook at
1185 Pleasant St, Bridgewater, MA 02324
State / County Construction Project by unknown general contractor at
50 Day St, Fitchburg, MA 01420
Construction Project by unknown general contractor at
63 MINOT AVE, Wareham, MA 02571
Construction Project by unknown general contractor at
22 MAIN ST, Mendon, MA 01756
Construction Project by unknown general contractor at
525 MAIN ST, Wakefield, MA 01880
Construction Project by unknown general contractor at
1103 Main St, Hingham, MA 02043
Construction Project by unknown general contractor at
376 President Ave, Fall River, MA 02720
State / County Construction Project by Winston Builders Corporation at
25 PUMPING STATION RD, Foxboro, MA 02035
State / County Construction Project by unknown general contractor at
145 Essex St, New Bedford, MA 02745
Commercial Construction Project by Columbia Construction Company (MA) at
211 PARK ST, Attleboro, MA 02703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by High Output Construction at
Commercial Construction Project by unknown general contractor at
451 Main St, Hyannis, MA 02601
Commercial Construction Project by Consigli Construction at
75 SPRUCE ST, Acton, MA 01720
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by unknown general contractor at
3 Appleton St, Lawrence, MA 01840
Commercial Construction Project by unknown general contractor at
120 W MAIN ST, Norton, MA 02766
Commercial Construction Project by McCourt Construction at
Hancock st, Quincy, MA 02169
Commercial Construction Project by J&J Contractors (MA) at
81 Grenier St, Hanscom Afb, MA 01731
State / County Construction Project by unknown general contractor at
890 Brock Ave, New Bedford, MA 02744
State / County Construction Project by McCourt Construction at
82 Centre St, Quincy, MA 02169
State / County Construction Project by unknown general contractor at
ALEC STREET, New Bedford, MA 02746
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%