Chase Plumbing Co. 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, Chase Plumbing Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
776 Boylston St, Boston, MA 02199
Federal Construction Project by unknown general contractor at
25 BAKER BRIDGE RD, Lincoln, MA 01773
Residential Construction Project by unknown general contractor at
95 IRVING ST, Cambridge, MA 02138
Residential Construction Project by unknown general contractor at
109 Commonwealth Ave, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
251 Commonwealth Ave, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
106 COOLIDGE HL, Cambridge, MA 02138
Residential Construction Project by unknown general contractor at
32 Brookside Ave, Lexington, MA 02421
Residential Construction Project by unknown general contractor at
2 CONESTOGA RD, Lexington, MA 02421
Residential Construction Project by unknown general contractor at
1 OTIS PL, Boston, MA 02108
Residential Construction Project by unknown general contractor at
151 GROVE ST, Wellesley, MA 02482
Commercial Construction Project by unknown general contractor at
505 Tremont St Unit 803, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
346 Highland St, Weston, MA 02493
Residential Construction Project by unknown general contractor at
85 Sears Rd, Brookline, MA 02445
Residential Construction Project by unknown general contractor at
9 Glendale Ave, Wakefield, MA 01880
Residential Construction Project by unknown general contractor at
5 Meadowbrook Ave, Lexington, MA 02421
Commercial Construction Project by unknown general contractor at
83 Leicester St, Brookline, MA 02445
Residential Construction Project by unknown general contractor at
38 Clyde St, Chestnut Hill, MA 02467
Commercial Construction Project by unknown general contractor at
13 ADAMS ST, Burlington, MA 01803
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%