Medco Plumbing Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Medco Plumbing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
37/41 HILLSIDE AVE, New York, NY 10040
Commercial Construction Project by unknown general contractor at
3801 Ft Hamilton Pkwy, Brooklyn, NY 11218
Commercial Construction Project by unknown general contractor at
1352 E 36th St, Brooklyn, NY 11234
Commercial Construction Project by unknown general contractor at
54 Pearl St, New York, NY 10004
Commercial Construction Project by unknown general contractor at
1366 E New York Ave Ste J 1830, Brooklyn, NY 11212
Commercial Construction Project by unknown general contractor at
120 Grove St, Brooklyn, NY 11221
Construction Project by unknown general contractor at
227 Cherry St, New York, NY 10002
Residential Construction Project by Monadnock Construction at
282 Hinsdale St, Brooklyn, NY 11207
Residential Construction Project by Monadnock Construction at
273 Snediker Ave, Brooklyn, NY 11207
Commercial Construction Project by Mega Contracting Group at
381 Chester St, Brooklyn, NY 11212
Commercial Construction Project by Monadnock Construction at
425 Grand Concourse, Bronx, NY 10451
Residential Construction Project by Andron Construction Corporation at
1701 Purdy St, Bronx, NY 10462
Residential Construction Project by Mega Contracting Group at
37 Hillside Ave, New York, NY 10040
Commercial Construction Project by unknown general contractor at
65-11 Fresh Meadow Ln, Fresh Meadows, NY 11365
Residential Construction Project by unknown general contractor at
555 W 38th St, New York, NY 10018
Commercial Construction Project by unknown general contractor at
north helix 1 world trade, New York City, NY 10007
Commercial Construction Project by J.T. Magen & Company 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%