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
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%
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
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%
2021 - 100%