Campito Plumbing & Heating has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
100 WOOD ROAD, Ballston Spa, NY 12020
State / County Construction Project by Jersen Construction Group at
125 Middletown Rd, Waterford, NY 12188
State / County Construction Project by Field Turf USA at
489 Clifton Park Center Rd, Clifton Park, NY 12065
State / County Construction Project by Turner Construction at
570 N Pearl St, Menands, NY 12204
State / County Construction Project by Bast Hatfield Construction at
10 Gray Ave, Greenwich, NY 12834
State / County Construction Project by Bette & Cring LLC at
432 NEW SALEM RD, Voorheesville, NY 12186
State / County Construction Project by Bette & Cring LLC at
2228 WESTERN AVE, Guilderland, NY 12084
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%