Sagamore Plumbing & Heating has worked on 152 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sagamore Plumbing & Heating 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%
Commercial Construction Project by J. Calnan & Associates, Inc. at
570 Rutherford Ave, Charlestown, MA 02129
Commercial Construction Project by unknown general contractor at
29 Winter St, Pembroke, MA 02359
Commercial Construction Project by Columbia Construction Company (MA) at
41 MILL ST, Burlington, MA 01803
Commercial Construction Project by PIDC Construction at
35 Cambridgepark Dr, Cambridge, MA 02140
Commercial Construction Project by Target Corporation at
32 Grand Ave, Hudson, NH 03051
Commercial Construction Project by Alston Construction Company, Inc. at
40 Lackey Dam Rd, Douglas, MA 01516
Commercial Construction Project by Columbia Construction Company (MA) at
70/80 Corporate Drive, Portsmouth, NH 03801
Federal Construction Project by Columbia Construction Company (MA) at
490 EDGARTOWN RD, Edgartown, MA 02539
Commercial Construction Project by Chapman Construction / Design at
222 State St, Ludlow, MA 01056
Commercial Construction Project by C.E. Floyd Company at
242 S Main St, Uxbridge, MA 01569
Commercial Construction Project by Consigli Construction at
275 SANDWICH ST, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
53 AIR STATION INDUSTRIAL PARK, Rockland, MA 02370
Commercial Construction Project by Columbia Construction Company (MA) at
Commercial Construction Project by PIDC Construction at
5 BURLINGTON WOODS DR, Burlington, MA 01803
Commercial Construction Project by Suffolk Construction at
27 Park St, Hyannis, MA 02601
Commercial Construction Project by Dimeo Construction Company at
Commercial Construction Project by FCL Builders, LLC at
270 BILLERICA RD, Chelmsford, MA 01824
Commercial Construction Project by unknown general contractor at
15 Kendrick Rd, Wareham, MA 02571
Commercial Construction Project by Dellbrook | JKS at
363 HIGHLAND AVE, Fall River, MA 02720
Commercial Construction Project by PIDC Construction at
150 CAMBRIDGEPARK DR, Cambridge, MA 02140
Commercial Construction Project by A&E Construction Co. at
34 Dudley St, Arlington, MA 02476
Federal Construction Project by Timberline Construction Corporation at
231 Corporate Dr, Portsmouth, NH 03801
Commercial Construction Project by PIDC Construction at
150 Cambridgepark Dr Fl 2, Cambridge, MA 02140
Commercial Construction Project by J. Calnan & Associates, Inc. at
54 Otis St, Westborough, MA 01581
Commercial Construction Project by Berkeley Building Co at
1 Salem Grn, Salem, MA 01970
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%