MITIE Plumbing & Heating has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MITIE Plumbing & Heating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
83-53 Manton St, Jamaica, NY 11435
Commercial Construction Project by WeWork at
199 Water St, New York, NY 10038
Commercial Construction Project by WeWork at
575 Lexington Ave, New York, NY 10022
Commercial Construction Project by WeWork at
Commercial Construction Project by unknown general contractor at
1 union square west 1 union square west, New York, NY 10003
Commercial Construction Project by WeWork at
154 W 14th St, New York, NY 10011
Commercial Construction Project by unknown general contractor at
1410 Broadway, New York, NY 10018
Commercial Construction Project by WeWork at
83 Maiden Ln, New York, NY 10038
Commercial Construction Project by WeWork at
Commercial Construction Project by unknown general contractor at
14 Wall St Ste CONTACT, New York, NY 10005
Commercial Construction Project by WeWork at
115 Broadway, New York, NY 10006
Residential Construction Project by Press Builders Inc. (NY) at
1295 Madison Ave, New York, NY 10128
Commercial Construction Project by Quest Builders Group at
Commercial Construction Project by WeWork at
500 7th Ave, New York, NY 10018
Commercial Construction Project by WeWork at
Commercial Construction Project by unknown general contractor at
1230 Avenue of the Americas, New York, NY 10020
Commercial Construction Project by unknown general contractor at
10017 23RD AVE, New, NY 11109
Commercial Construction Project by WeWork at
57 E 11th St, New York, NY 10003
Commercial Construction Project by Belle Associates LLC at
210 HUDSON ST, Jersey City, NJ 07311
Commercial Construction Project by Belle Associates LLC at
1100 Ave At prt Imperial, Weehawken, NJ 07086
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%