Charniga Plumbing & Heating Company has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Charniga Plumbing & Heating Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
480 Martin Luther King Jr Blvd, Youngstown, OH 44502
Commercial Construction Project by Hively Construction Company, Inc. at
501 N JOHNSON RD, Sebring, OH 44672
Commercial Construction Project by unknown general contractor at
464 Lisbon St, Canfield, OH 44406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29 Erie St, Niles, OH 44446
Commercial Construction Project by unknown general contractor at
5385 Clarkins Dr, Youngstown, OH 44515
Commercial Construction Project by unknown general contractor at
8301 mercer st, Pulaski, PA 16143
Commercial Construction Project by unknown general contractor at
335 E Boardman St, Youngstown, OH 44503
Commercial Construction Project by unknown general contractor at
4040 Lake Park Rd, Youngstown, OH 44512
Commercial Construction Project by unknown general contractor at
2610 north park ave, Warren, OH 44483
Commercial Construction Project by unknown general contractor at
366 w main st, Canfield, OH 44406
Commercial Construction Project by unknown general contractor at
44018 COLUUMBIANA WATERFORD RD, Columbiana, OH 44408
Commercial Construction Project by unknown general contractor at
120 INDUSTRY ST, Leetonia, OH 44431
Commercial Construction Project by unknown general contractor at
1507 beeson st ne, Alliance, OH 44601
Commercial Construction Project by unknown general contractor at
7255 hubbard masury rd, Hubbard, OH 44425
Commercial Construction Project by unknown general contractor at
154 Keystone Dr, New Castle, PA 16105
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%