CCS Plumbing & Mechanical has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CCS Plumbing & Mechanical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by D&S Contractors Inc. at
27600 Jefferson Ave, Saint Clair Shores, MI 48081
Commercial Construction Project by D&S Contractors Inc. at
1965 W Maple Rd, Troy, MI 48084
Commercial Construction Project by D&S Contractors Inc. at
Commercial Construction Project by D&S Contractors Inc. at
6822 23 MILE RD, Shelby, MI 48317
Commercial Construction Project by D&S Contractors Inc. at
1639 E Big Beaver Rd, Troy, MI 48083
Commercial Construction Project by D&S Contractors Inc. at
Commercial Construction Project by D&S Contractors Inc. at
50304 Schoenherr Rd, Shelby Township, MI 48315
Commercial Construction Project by D&S Contractors Inc. at
1909 Thunderbird, Troy, MI 48084
Commercial Construction Project by D&S Contractors Inc. at
Commercial Construction Project by Sun Industrial at
2197 S Telegraph Rd, Bloomfield Hills, MI 48302
Commercial Construction Project by D&S Contractors Inc. at
495 Oak Arbor Cir, Rochester, MI 48306
Commercial Construction Project by D&S Contractors Inc. at
1639 E BIG BEAVER RD INVALID CITY VERIFY CITY, Birmingham, MI 48009
Commercial Construction Project by unknown general contractor at
6755 TELEGRAPH RD, Detroit, MI 48202
Commercial Construction Project by D&S Contractors Inc. at
36320 Eureka Rd, Romulus, MI 48174
Commercial Construction Project by unknown general contractor at
20001 BROWNSTONE CENTERDRIVE, Brownstown, MI 48183
Commercial Construction Project by D&S Contractors Inc. at
525 W Merrill St, Birmingham, MI 48009
Commercial Construction Project by unknown general contractor at
23815 Power Rd, Farmington, MI 48336
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.
2023 - 100%
2022 - 100%
2021 - 100%