S Ferro Plumbing & Heating has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S Ferro 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 Dorchester Ave, Dorchester, MA 02122
Federal Construction Project by unknown general contractor at
46 Glen Ave, Newton Center, MA 02459
Commercial Construction Project by unknown general contractor at
73 Andrew Ave, Wayland, MA 01778
Residential Construction Project by unknown general contractor at
59 Tremont St, Lawrence, MA 01841
Commercial Construction Project by unknown general contractor at
68 Maple St, Danvers, MA 01923
Commercial Construction Project by unknown general contractor at
543 N Shore Rd, Revere, MA 02151
Commercial Construction Project by unknown general contractor at
56 Garden St, Everett, MA 02149
Commercial Construction Project by unknown general contractor at
133 Puritan Rd, Swampscott, MA 01907
Commercial Construction Project by Rise Construction Management at
Commercial Construction Project by Rise Construction Management at
214 Market St, Brighton, MA 02135
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%