New England Plumbing Solutions LLC has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, New England Plumbing Solutions LLC 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 unknown general contractor at
121 Prospect St, Somerville, MA 02143
Residential Construction Project by unknown general contractor at
1395 Washington St, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
3992 Washington St, Roslindale, MA 02131
Residential Construction Project by unknown general contractor at
145 Weaver St, Fall River, MA 02720
Residential Construction Project by unknown general contractor at
777 Washington St, Attleboro, MA 02703
Residential Construction Project by unknown general contractor at
450 Vineyard Haven Rd, Edgartown, MA 02539
Commercial Construction Project by unknown general contractor at
500 Talbot Ave, Dorchester Center, MA 02124
Commercial Construction Project by Mitchell Construction Group Inc. at
70 HIGHLAND ST, Brockton, MA 02301
Commercial Construction Project by Curtis Construction Co. (MA) at
150 Pleasant St, Attleboro, MA 02703
State / County Construction Project by Kaplan Construction at
2147 Washington St, Roxbury, MA 02119
Commercial Construction Project by unknown general contractor at
597 Columbus Ave, Boston, MA 02118
Commercial Construction Project by Dellbrook | JKS at
21 NEWTON ST, Waltham, MA 02453
Commercial Construction Project by unknown general contractor at
279 Willard St, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
80 Beharrell St Ste E, Concord, MA 01742
Commercial Construction Project by unknown general contractor at
59 Willow St, South Hamilton, MA 01982
Residential Construction Project by Rise Construction Management at
Commercial Construction Project by unknown general contractor at
15 HIGH ST, Norwell, MA 02061
Commercial Construction Project by unknown general contractor at
129 Uss Amesbury Dr, Hingham, MA 02043
Residential Construction Project by unknown general contractor at
84 Elm St, Cohasset, MA 02025
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
28 Cross St, Plainville, MA 02762
Commercial Construction Project by unknown general contractor at
515 E 2nd St, South Boston, MA 02127
Residential Construction Project by unknown general contractor at
80 TERRACE, Boston, MA 02120
Residential Construction Project by Dellbrook | JKS at
3 Glen Brook Way, Medway, MA 02053
Commercial Construction Project by unknown general contractor at
3 Kendrick Rd, Wareham, MA 02571
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%