Commercial Plumbing & Heating has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commercial Plumbing & Heating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
90%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
10%
2%
3%
Construction Project by unknown general contractor at
2145 Old Hudson Rd, Saint Paul, MN 55119
Construction Project by MDC Construction LLC at
10160 Hennepin Town Rd, Eden Prairie, MN 55347
Construction Project by unknown general contractor at
1106 W Broadway Ave, Forest Lake, MN 55025
Construction Project by unknown general contractor at
8550 Grand Ave, Duluth, MN 55808
Commercial Construction Project by unknown general contractor at
NEED JOB ADDRESS, Eagan, MN 55121
Commercial Construction Project by unknown general contractor at
13141 187TH LANE NE, East Bethel, MN 55011
Commercial Construction Project by unknown general contractor at
24428 Greenway Ave, Forest Lake, MN 55025
Construction Project by unknown general contractor at
610 W Central Entrance, Duluth, MN 55811
Commercial Construction Project by Greystone Construction (MN) at
12401 ULYSSES ST NE, Minneapolis, MN 55434
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4746 Washington Sq, Saint Paul, MN 55110
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
625 Nicollet Blvd E, Burnsville, MN 55337
Commercial Construction Project by Ultra Concrete at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
12415 Wayzata Boulevard, Hopkins, MN 55305
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%