Menu

ATCO Plumbing & Mechanical Job history

ATCO Plumbing & Mechanical has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ATCO Plumbing & Mechanical had no reported payment issues on 100% of projects.

Project Monitoring4 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%

ATCO Plumbing & Mechanical Project and Payment History


Construction Project by unknown general contractor at

405 Washington St, Dorchester Center, MA 02124

  • Last known event: 08/15/2024
  • First known event: 08/15/2024

Commercial Construction Project by unknown general contractor at

160 Grove St, Franklin, MA 02038

    Commercial Construction Project by Cranshaw Construction at

    27 Boylston St, Chestnut Hill, MA 02467

      Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at

      8 Industrial Dr 1054, Coventry, RI 02816

        Commercial Construction Project by unknown general contractor at

        615 Heath St, Chestnut Hill, MA 02467

          Commercial Construction Project by Cranshaw Construction at

          1600 DISTRICT AVE, Burlington, MA 01803

            Commercial Construction Project by Platinum Builders (MA) at

            2300 WASHINGTON ST, Newton Lower Falls, MA 02462

              Commercial Construction Project by unknown general contractor at

              57 SMITH PL, Cambridge, MA 02138

                Commercial Construction Project by unknown general contractor at

                  Waiting for payment from ATCO Plumbing & Mechanical


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2024 - 100%

                  2022 - 100%

                  2021 - 100%