Muetzel Plumbing & Heating Co. has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Muetzel Plumbing & Heating Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4040 Fondorf Dr, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ruscilli Construction Co. Inc at
Commercial Construction Project by unknown general contractor at
40 Granville St, Newark, OH 43055
Commercial Construction Project by 3C Industries, Inc. at
7560 Steitz Rd Bldg 15, Powell, OH 43065
Commercial Construction Project by unknown general contractor at
420 E High St, London, OH 43140
State / County Construction Project by unknown general contractor at
500 Tech Center Drive, Columbus, OH 43230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Renier Construction Corp at
1300 S Columbus Airport Rd, Columbus, OH 43207
Commercial Construction Project by Continental Building Co at
Commercial Construction Project by Lincoln Construction (OH) at
Commercial Construction Project by unknown general contractor at
3600 Gantz Road, Columbus, OH 43212
Construction Project by unknown general contractor at
1395 Fair Ave, Columbus, OH 43205
Commercial Construction Project by unknown general contractor at
1661 Kenny Rd, Columbus, OH 43212
Commercial Construction Project by unknown general contractor at
1680 US 42 NE, West Jefferson, OH 43162
Commercial Construction Project by Renier Construction Corp at
Commercial Construction Project by unknown general contractor at
114 W Main St, Plain City, OH 43064
Commercial Construction Project by unknown general contractor at
1950 Southpark Pl, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
480 E High St EL2, London, OH 43140
Commercial Construction Project by unknown general contractor at
800 Becks Knob Rd SW, Lancaster, OH 43130
Commercial Construction Project by Denier Electric at
1295 Hubbard Rd, Galloway, OH 43119
Commercial Construction Project by unknown general contractor at
650 International Drive, Heath, OH 43056
Commercial Construction Project by unknown general contractor at
920 King Ave, Columbus, OH 43212
Commercial Construction Project by unknown general contractor at
8880 INNOVATION CAMPUS WAY, New Albany, OH 43054
Construction Project by unknown general contractor at
1813 N High St, Columbus, OH 43210
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%