AIM Plumbing & Heating 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Federal Construction Project by Curtis Construction Co. (MA) at
124 Manley St, Brockton, MA 02301
Commercial Construction Project by unknown general contractor at
35 UNITED DR, West Bridgewater, MA 02379
Commercial Construction Project by unknown general contractor at
702 E Falmouth Hwy, East Falmouth, MA 02536
Commercial Construction Project by Curtis Construction Co. (MA) at
118 Old Colony Ave, Quincy, MA 02170
Residential Construction Project by unknown general contractor at
76 GAMMONS RD, Acushnet, MA 02743
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
97 E Howard St, Quincy, MA 02169
Commercial Construction Project by The Valle Group at
58 Highfield Dr, Falmouth, MA 02540
Residential Construction Project by Calamar at
State / County Construction Project by Calamar at
184 Meeting House Rd, South Chatham, MA 02659
State / County Construction Project by unknown general contractor at
20 Willis St, New Bedford, MA 02740
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%