Belonger Corporation Mechanical & Plumbing has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Belonger Corporation Mechanical & Plumbing 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 unknown general contractor at
3351 N Downer Ave, Milwaukee, WI 53211
Commercial Construction Project by unknown general contractor at
325 W Walnut St, Milwaukee, WI 53212
Commercial Construction Project by unknown general contractor at
818 E Mason St, Milwaukee, WI 53202
Commercial Construction Project by unknown general contractor at
921 W Meinecke Ave, Milwaukee, WI 53206
Commercial Construction Project by unknown general contractor at
1220 Linden Dr, Madison, WI 53706
Commercial Construction Project by unknown general contractor at
1919 E Grange Ave, Milwaukee, WI 53207
Commercial Construction Project by unknown general contractor at
3100 W North Ave, Milwaukee, WI 53208
Commercial Construction Project by unknown general contractor at
3110 Mitchell St Bldg 400, Madison, WI 53704
Commercial Construction Project by unknown general contractor at
3600 MEMORIAL DR, Madison, WI 53704
Commercial Construction Project by unknown general contractor at
1700 W STATE ST, Janesville, WI 53546
Commercial Construction Project by unknown general contractor at
1450 Linden Dr, Madison, WI 53706
Commercial Construction Project by unknown general contractor at
6797 W KAMPEN RD, Arlington, WI 53911
State / County Construction Project by VJS Construction Services at
11600 W ctr St, Milwaukee, WI 53222
Federal Construction Project by unknown general contractor at
Federal Construction Project by Avantti Builders Group, LLC (WI) at
11291 SEARGENT E CHURCHHILL ST, Fort Bliss, TX 79918
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%