B&D Plumbing Heating & AC (MN) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&D Plumbing Heating & AC (MN) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
90%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
10%
2%
2%
Construction Project by unknown general contractor at
1324 7th St W, Saint Paul, MN 55102
Construction Project by unknown general contractor at
135 geranium ave e, Saint Paul, MN 55117
Construction Project by unknown general contractor at
740 Cliff Rd, Saint Paul, MN 55123
Commercial Construction Project by unknown general contractor at
MELBY AVE NE AND HWY 241, Hanover, MN 55376
Construction Project by unknown general contractor at
14101 SOUTHCROSS DR W, Burnsville, MN 55337
Construction Project by unknown general contractor at
2169 Stillwater Ave, Saint Paul, MN 55119
Commercial Construction Project by Big-D Construction at
600 WISCONSIN AVE, Golden Valley, MN 55427
Construction Project by unknown general contractor at
10009 Nord Road, Bloomington, MN 55437
Construction Project by unknown general contractor at
2205 Clearwater Rd, Saint Cloud, MN 56301
Construction Project by unknown general contractor at
17710 13th Ave N, Minneapolis, MN 55447
Construction Project by unknown general contractor at
17720 11th Ave N, Minneapolis, MN 55447
Construction Project by unknown general contractor at
270 LARPENTEUR AVE W, St Paul, MN 55113
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8710 147TH LANE NW, Ramsey, MN 55303
Construction Project by unknown general contractor at
2901 Benjamin St NE, Minneapolis, MN 55418
Commercial Construction Project by unknown general contractor at
4145 Mackenzie Ct NE, Saint Michael, MN 55376
Construction Project by Everlast Design Build at
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%