Mar-Sal Plumbing & Heating Inc. has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mar-Sal Plumbing & Heating 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
70-223-233 E 132ND ST PHASE, New York, NY 10027
Commercial Construction Project by unknown general contractor at
2040 Antin Pl, Bronx, NY 10462
Commercial Construction Project by unknown general contractor at
777 Seaview Ave, Staten Island, NY 10305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Albemarle Rd, Brooklyn, NY 11218
Commercial Construction Project by unknown general contractor at
80 S Goff Ave, Staten Island, NY 10309
Commercial Construction Project by unknown general contractor at
37-2 47th Ave, Long Island City, NY 11101
Commercial Construction Project by unknown general contractor at
2940 W 31st St, Brooklyn, NY 11224
Commercial Construction Project by unknown general contractor at
769 President St, Brooklyn, NY 11215
Commercial Construction Project by unknown general contractor at
281 1st Ave, New York, NY 10003
Commercial Construction Project by unknown general contractor at
5800 Tilden Ave 415K, Brooklyn, NY 11203
Commercial Construction Project by unknown general contractor at
500 w 138th st, New York, NY 10031
Commercial Construction Project by unknown general contractor at
71 Sullivan St, Brooklyn, NY 11231
Commercial Construction Project by unknown general contractor at
1615 Madison Ave, New York, NY 10029
Commercial Construction Project by unknown general contractor at
5800 Tilden Ave, Brooklyn, NY 11203
Commercial Construction Project by unknown general contractor at
27 Huntington St, Brooklyn, NY 11231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1450 Plimpton Ave, Bronx, NY 10452
Commercial Construction Project by unknown general contractor at
140 BEACH 112TH ST, Rockaway Park, NY 11694
Commercial Construction Project by unknown general contractor at
455 Luten Ave, Staten Island, NY 10312
Commercial Construction Project by unknown general contractor at
776 E Gun Hill Rd, Bronx, NY 10467
Commercial Construction Project by unknown general contractor at
333 E 135th St, Bronx, NY 10454
Commercial Construction Project by unknown general contractor at
213 Osborn St, Brooklyn, NY 11212
Commercial Construction Project by unknown general contractor at
40 W Tremont Ave, Bronx, NY 10453
Commercial Construction Project by unknown general contractor at
230 E 105th St, New York, NY 10029
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%