Schwerman Plumbing Company has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Schwerman Plumbing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
56%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
2910 Biscayne Blvd, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
2000 N Semoran Blvd, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
525 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
3645 W 84th St, Hialeah, FL 33018
Federal Construction Project by Embree Construction Group at
1114 Central Ave, Saint Petersburg, FL 33705
Federal Construction Project by unknown general contractor at
600 US-41 N, Palmetto, FL 34221
Commercial Construction Project by Embree Construction Group at
11543 Regency Village Dr, Orlando, FL 32821
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
777 W Executive Center Dr, West Palm Beach, FL 33401
Commercial Construction Project by unknown general contractor at
10636 S Woodlawn Ave 4244, Chicago, IL 60628
Construction Project by unknown general contractor at
8170 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34747
Commercial Construction Project by Commercial Contractors, Inc. at
6170 West Grand Ave, Gurnee, IL 60031
Commercial Construction Project by Cre8tive Construction Concepts at
Commercial Construction Project by Pacific Construction (IL) at
730 Waukegan Rd 4244, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
15719 S Rt, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
376 State Rte 59, Naperville, IL 60540
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%
2021 - 100%