Corso Plumbing & Heating has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Corso Plumbing & Heating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
880 Technology Park Dr, Billerica, MA 01821
Construction Project by unknown general contractor at
123 White St, Haverhill, MA 01830
Commercial Construction Project by unknown general contractor at
14 S Hunt Rd, Amesbury, MA 01913
Commercial Construction Project by Windover Construction at
106 Sohier Rd 1566, Beverly, MA 01915
Commercial Construction Project by unknown general contractor at
119 WINDSOR ST, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
32 Cabot Rd 1566, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
100 Hood Park Dr 1566, Charlestown, MA 02129
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by Aberthaw Construction at
585 ANDOVER ST, Lawrence, MA 01843
Commercial Construction Project by unknown general contractor at
419 ANDOVER ST, North Andover, MA 01845
Commercial Construction Project by unknown general contractor at
68 Commonwealth Ave, Concord, MA 01742
Commercial Construction Project by Nauset Construction Corporation at
346 SOMERVILLE AVE, Somerville, MA 02143
Commercial Construction Project by Seppala Construction Co. Inc at
30 Main St, Orange, MA 01364
Commercial Construction Project by unknown general contractor at
69 FOUNDRY ST, Wakefield, MA 01880
Residential Construction Project by unknown general contractor at
Commercial Construction Project by D.F. Pray at
1640 washington st, Boston, MA 02118
Commercial Construction Project by American Construction Corporation (MA) at
Commercial Construction Project by unknown general contractor at
40 HIGHLANDS COMMON E, Hudson, MA 01749
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 Main St, Wayland, MA 01778
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
127 MAIN ST, Medford, MA 02155
Commercial Construction Project by unknown general contractor at
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%