Emond Plumbing & Heating has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Emond Plumbing & Heating 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 unknown general contractor at
757 SALISBURY ST, Worcester, MA 01609
Commercial Construction Project by Dellbrook | JKS at
375 Walker St, Seekonk, MA 02771
Commercial Construction Project by unknown general contractor at
339 Boston Post Rd E, Marlborough, MA 01752
Commercial Construction Project by Dellbrook | JKS at
31 Main St, Taunton, MA 02780
Construction Project by unknown general contractor at
19 West Rd, Orleans, MA 02653
Commercial Construction Project by unknown general contractor at
250 COMMERCIAL ST, Manchester, NH 03101
Commercial Construction Project by unknown general contractor at
3 GILBERT CROSSING, Merrimack, NH 03054
Commercial Construction Project by D.F. Pray at
278 Union St, New Bedford, MA 02740
Commercial Construction Project by unknown general contractor at
255 Princeton St, North Chelmsford, MA 01863
Commercial Construction Project by Dellbrook | JKS at
19 West Rd 5, Orleans, MA 02653
Construction Project by unknown general contractor at
1 Main St, Taunton, MA 02780
Commercial Construction Project by Metric Construction Corp at
770 Water St, Framingham, MA 01701
Commercial Construction Project by Dellbrook | JKS at
526 Hartford Turnpike, Shrewsbury, MA 01545
Commercial Construction Project by unknown general contractor at
1279 Wampanoag Trl 8, Riverside, RI 02915
Commercial Construction Project by unknown general contractor at
1279 Wampanoag Trl B7, Riverside, RI 02915
Commercial Construction Project by Kerry Contracting LLC at
1 N Main St, Fall River, MA 02720
Commercial Construction Project by unknown general contractor at
42 S Main St, Woonsocket, RI 02895
Commercial Construction Project by D.F. Pray at
117 Union St 117, New Bedford, MA 02740
Commercial Construction Project by Dellbrook | JKS at
21 NEWTON ST, Waltham, MA 02453
Commercial Construction Project by Timberline Construction Corporation at
115 Manchester Ln, Acushnet, MA 02743
Commercial Construction Project by unknown general contractor at
11 Stickney Ave, Concord, NH 03301
Commercial Construction Project by unknown general contractor at
1230 Elm St 1230, Manchester, NH 03101
Commercial Construction Project by unknown general contractor at
95 SUNDIAL AVE, Manchester, NH 03103
Commercial Construction Project by unknown general contractor at
1381 Cranston St, Cranston, RI 02920
Commercial Construction Project by unknown general contractor at
125 Thames St, Bristol, RI 02809
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%