Monroe Plumbing & Heating Co. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Monroe Plumbing & Heating Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Barton Malow Builders LLC at
25600 seneca st, Flat Rock, MI 48134
Commercial Construction Project by Krieghoff-Lenawee Co. at
State / County Construction Project by Barton Malow at
28300 Evergreen St, Flat Rock, MI 48134
Commercial Construction Project by Clark Construction Company (MI) at
4, Locations, MI 48161
Commercial Construction Project by unknown general contractor at
506 Cooper St, Monroe, MI 48161
Commercial Construction Project by unknown general contractor at
10499 EVANS DRIVE, Luna Pier, MI 48157
Construction Project by unknown general contractor at
1285 N Telegraph Rd, Monroe, MI 48162
Commercial Construction Project by Motor City Electric at
1000 Wall St, Ann Arbor, MI 48105
State / County Construction Project by unknown general contractor at
3561 s custer rd, Monroe, MI 48161
Commercial Construction Project by unknown general contractor at
2205 E Front St, Monroe, MI 48161
Construction Project by unknown general contractor at
2300 N Raisinville Rd, Monroe, MI 48162
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
919 Sunset Rd, Ann Arbor, MI 48103
Commercial Construction Project by Motor City Electric at
State / County Construction Project by Granger Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by L.S. Black Constructors at
5900 lotz n va, Canton, MI 48187
Commercial Construction Project by unknown general contractor at
HICKMAN HOSPITAL, Adrian, MI 49221
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%