Menu

Fields Plumbing & Heating Job history

Fields Plumbing & Heating has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fields Plumbing & Heating had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

56%

Unprotected Projects

100%

42%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Fields Plumbing & Heating Project and Payment History


Residential Construction Project by unknown general contractor at

7718 NC-22, Carthage, NC 28327

  • Last known event: 05/06/2024
  • First known event: 05/06/2024

Other Construction Project by unknown general contractor at

  • Last known event: 06/29/2021
  • First known event: 06/29/2021

Commercial Construction Project by Raywest Designbuild at

    Commercial Construction Project by Raywest Designbuild at

      Commercial Construction Project by Raywest Designbuild at

        Commercial Construction Project by Raywest Designbuild at

          Commercial Construction Project by unknown general contractor at

          135 W Connecticut Ave, Southern Pines, NC 28387

            Commercial Construction Project by T.A. Loving Company at

              Commercial Construction Project by unknown general contractor at

              7718 NC 22 HWY, Carthage, NC 28327

                Commercial Construction Project by unknown general contractor at

                655 S Bennett St, Southern Pines, NC 28387

                  Commercial Construction Project by O'Connor Construction Co of NC Inc. at

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  Waiting for payment from Fields Plumbing & Heating


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2024 - 100%

                  2021 - 100%

                  General Contractors they work with most


                  Suppliers they work with most