Van's Plumbing & Heating Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Van's Plumbing & Heating Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
13969 Francis Way, Cedar Springs, MI 49319
Construction Project by unknown general contractor at
731 W 7TH ST, Evart, MI 49631
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
770 S CHESTNUT ST, Reed City, MI 49677
Construction Project by unknown general contractor at
262 S Maple St, Grant, MI 49327
Construction Project by unknown general contractor at
8790 Tamarack Rd, Lakeview, MI 48850
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19380 BRENROY DRIVE, Marshall, MI 49068
State / County Construction Project by unknown general contractor at
2111 Madison Ave SE, Grand Rapids, MI 49507
Commercial Construction Project by unknown general contractor at
254 RIVER ST, Manistee, MI 49660
Commercial Construction Project by unknown general contractor at
104 US 131, Three Rivers, MI 49093
State / County Construction Project by Owen-Ames-Kimball Co. at
4191 17 Mile Rd NE, Cedar Springs, MI 49319
Commercial Construction Project by Westwind Construction (MI) at
5500 Grand Haven Rd, Spring Lake, MI 49456
Commercial Construction Project by unknown general contractor at
217 south chestnut st, Cedar Springs, MI 49319
Commercial Construction Project by Gerber Construction Co. at
716 S Chestnut St, Reed City, MI 49677
Commercial Construction Project by unknown general contractor at
1491 division ave s, Grand Rapids, MI 49507
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%