Commonwealth Plumbing Corp. has worked on 95 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commonwealth Plumbing Corp. 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 Tishman Construction Corporation at
3 Kingsbury Ave, Watertown, MA 02472
Construction Project by unknown general contractor at
56 School St, Boston, MA 02108
Commercial Construction Project by Consigli Construction at
1230 PALMER ST, Cambridge, MA 02138
Commercial Construction Project by Consigli Construction at
331339 NORTHERN AVE, Boston, MA 02210
Commercial Construction Project by Wise Construction (MA) at
470 Atlantic Ave, Boston, MA 02210
Commercial Construction Project by Silva Development LLC (MA) at
815 Columbus Ave, Roxbury Crossing, MA 02120
Commercial Construction Project by unknown general contractor at
4 Fairhaven Commons Way, Fairhaven, MA 02719
Commercial Construction Project by Wise Construction (MA) at
133 Brookline Ave, Boston, MA 02215
Commercial Construction Project by Columbia Construction Company (MA) at
1 Lincoln St, Boston, MA 02111
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
60 School St, Boston, MA 02108
Commercial Construction Project by Consigli Construction at
Federal Construction Project by Commodore Builders Inc. at
285 Babcock St, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
302 WEYMOUTH ST, Rockland, MA 02370
Commercial Construction Project by Silva Development LLC (MA) at
150 Boylston St, Boston, MA 02116
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Construction Project by unknown general contractor at
256-268 Daniel Webster Hwy Bldg 25225-0002, Nashua, NH 03060
Construction Project by unknown general contractor at
1300 10 Rod Rd, North Kingstown, RI 02852
Commercial Construction Project by Columbia Construction Company (MA) at
Construction Project by unknown general contractor at
67-91 guest street, Boston, MA 02135
Commercial Construction Project by Consigli Construction at
88 Map Hill Dr, Wellesley Hills, MA 02481
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walsh Brothers at
73 Guest St # 79, Brighton, MA 02135
Commercial Construction Project by Suffolk Construction at
1575 Blue Hill Ave, Mattapan, MA 02126
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by Walsh Brothers at
7379 GUEST ST, Boston, 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%