Menu

Kneeland Plumbing & Heating Company Job history

Kneeland Plumbing & Heating Company has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kneeland Plumbing & Heating Company had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

100%

48%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Kneeland Plumbing & Heating Company Project and Payment History


Commercial Construction Project by CTA Construction Managers at

15 Walnut Park, Newton, MA 02458

    Commercial Construction Project by Hutter Construction Corporation at

    139 MAIN ST, Wilmington, MA 01887

      Commercial Construction Project by Hutter Construction Corporation at

      495 Main St, North Andover, MA 01845

        Commercial Construction Project by CTA Construction Managers at

        400 PROSPECT ST, Stoughton, MA 02072

          Commercial Construction Project by Castagna Construction Corporation at

          117 Main St, Norfolk, MA 02056

            Commercial Construction Project by unknown general contractor at

            310 Main St, Norwell, MA 02061

              Construction Project by unknown general contractor at

              10 Park Ave, Revere, MA 02151

                Commercial Construction Project by CTA Construction Managers at

                12 Union St, Watertown, MA 02472

                  Residential Construction Project by unknown general contractor at

                  52 SKIPPING STONE, Plymouth, MA 02360

                    Commercial Construction Project by National Grid Electric at

                      Commercial Construction Project by Silktown Roofing at

                        Waiting for payment from Kneeland Plumbing & Heating Company


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2021 - 100%