O'Connell Plumbing & Heating has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, O'Connell Plumbing & Heating 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%
Commercial Construction Project by unknown general contractor at
40 HOLLAND ST, Somerville, MA 02144
Commercial Construction Project by unknown general contractor at
74 GRANT RD, Lynn, MA 01904
Commercial Construction Project by Walsh Brothers at
79 HIGHLAND AVE, Salem, MA 01970
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
1 Western Ave, Boston, MA 02163
Commercial Construction Project by unknown general contractor at
64 Seaport Blvd, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
1 NEW LIBERTY ST, Salem, MA 01970
Commercial Construction Project by unknown general contractor at
101 PHOENIX AVE, Lowell, MA 01852
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%