Powell's Plumbing & Heating has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Powell's Plumbing & Heating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by C&C Construction (PA) at
2600 OLD CREEK RD, Swedesboro, NJ 08085
Commercial Construction Project by unknown general contractor at
2174 S Black Horse Pike, Williamstown, NJ 08094
Commercial Construction Project by C&C Construction (PA) at
1 Medford Leas, Medford, NJ 08055
Commercial Construction Project by unknown general contractor at
711 Mantua Pike, West Deptford, NJ 08096
Commercial Construction Project by unknown general contractor at
2 CLOVERDALE RD, Hainesport, NJ 08036
Commercial Construction Project by unknown general contractor at
323 Kresson Gibbsboro Rd, Voorhees, NJ 08043
Commercial Construction Project by unknown general contractor at
315 RD 206 STE 502, Hillsborough, NJ 08844
Commercial Construction Project by unknown general contractor at
1103 W SHERMAN AVE STE 3A, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
4940 W Chester Pike, Newtown Square, PA 19073
Commercial Construction Project by unknown general contractor at
1400 Grandview Ave, Paulsboro, NJ 08066
Commercial Construction Project by unknown general contractor at
PO BOX 124, Glendora, NJ 08029
Commercial Construction Project by unknown general contractor at
515 Mullica hl Rd, Glassboro, NJ 08028
Commercial Construction Project by unknown general contractor at
300 Heron Rd, Swedesboro, NJ 08085
Commercial Construction Project by unknown general contractor at
2026 C BRIGGS ROAD, Glassboro, NJ 08028
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%