Day & Night Plumbing & Heating has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Day & Night Plumbing & Heating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
87-71 Lefferts Blvd, Richmond Hill, NY 11418
Commercial Construction Project by Structure Tone at
422 Fulton St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
615 W 47th St, New York, NY 10036
Commercial Construction Project by unknown general contractor at
2885 Jerome Ave, Bronx, NY 10468
Commercial Construction Project by unknown general contractor at
9 BELDEN RD, Bloomfield, CT 06002
Commercial Construction Project by unknown general contractor at
610 Exterior St, Bronx, NY 10451
Commercial Construction Project by unknown general contractor at
506 E 75th St, New York, NY 10021
Commercial Construction Project by unknown general contractor at
442 Herzl St, Brooklyn, NY 11212
Commercial Construction Project by unknown general contractor at
31-01 20TH AVE, Woolsey, NY 11105
Commercial Construction Project by unknown general contractor at
524 W 57th St, New York, NY 10019
Commercial Construction Project by unknown general contractor at
81 Fullerton Ave, Yonkers, NY 10704
Commercial Construction Project by unknown general contractor at
60 41st, Brooklyn, NY 11232
Commercial Construction Project by unknown general contractor at
31 01 20TH AVE, New York, NY 11356
State / County Construction Project by unknown general contractor at
169-65 137th Ave, Jamaica, NY 11434
Commercial Construction Project by unknown general contractor at
4340 3rd Ave, Bronx, NY 10457
Commercial Construction Project by unknown general contractor at
695 E 139th St, Bronx, NY 10454
Commercial Construction Project by unknown general contractor at
13903 20TH AVE, New York, NY 11357
Commercial Construction Project by unknown general contractor at
57 fruitledge rd, Glen Head, NY 11545
Commercial Construction Project by unknown general contractor at
26 NORVEL LN, Stamford, CT 06905
Commercial Construction Project by unknown general contractor at
514 E 60th St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
2 COMMERCE DR, New Rochelle, NY 10801
Commercial Construction Project by unknown general contractor at
801 E 14th St, New York, NY 10009
Commercial Construction Project by unknown general contractor at
35 S Washington Ave, Dobbs Ferry, NY 10522
Commercial Construction Project by unknown general contractor at
65-5 68th Ave, Ridgewood, NY 11385
Commercial Construction Project by unknown general contractor at
22-09 29TH AVE, City, NY 11101
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%