A&K Plumbing & Heating Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&K Plumbing & Heating Inc. 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%
Construction Project by unknown general contractor at
128 NORTH ST, Boston, MA 02109
Construction Project by unknown general contractor at
397 COMMONWEALTH AVE, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
25 Cottage St 0708, Brookline, MA 02445
Commercial Construction Project by Sea-Dar Construction at
397 Commonwealth Ave 0708, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
510 Main St 0708, Malden, MA 02148
Residential Construction Project by unknown general contractor at
68 Clyde St, Chestnut Hill, MA 02467
Construction Project by unknown general contractor at
40 Trinity Pl, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
8 Highland St 0708, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
148 Highland St 0708, West Newton, MA 02465
Residential Construction Project by Pioneer Construction (MA) at
60 Livingston Rd 0708, Wellesley, MA 02482
Commercial Construction Project by Sea-Dar Construction at
146 Commonwealth Ave, Boston, MA 02116
Residential Construction Project by unknown general contractor at
10 Ravine Rd, Wellesley Hills, MA 02481
Residential Construction Project by unknown general contractor at
43 Heath Hl, Brookline, MA 02445
Commercial Construction Project by Sea-Dar Construction at
10 Union Park, Boston, MA 02118
Residential Construction Project by unknown general contractor at
106 Sargent Rd, Brookline, MA 02445
Residential Construction Project by unknown general contractor at
81 Arnold Rd, Wellesley Hills, MA 02481
Residential Construction Project by unknown general contractor at
478 QUINOBEQUIN RD, Waban, MA 02468
Residential Construction Project by unknown general contractor at
77 Chestnut St, Boston, MA 02108
Residential Construction Project by unknown general contractor at
62 Temple Rd, Wellesley, MA 02482
Commercial Construction Project by Sea-Dar Construction at
276-278 Newbury St, Boston, MA 02116
Residential Construction Project by unknown general contractor at
191 N Common St, Lynn, MA 01905
Commercial Construction Project by unknown general contractor at
53 Marlborough St, Boston, MA 02116
Residential Construction Project by Metric Construction Corp at
306 DARTMOUTH ST, Boston, MA 02116
Residential Construction Project by Sea-Dar Construction at
39 Beacon St, Boston, MA 02108
Residential Construction Project by unknown general contractor at
45 Leicester St, Brookline, MA 02445
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%