General Contractor
Review the 79 Plumb House Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
47%
Unprotected Projects
100%
67%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
4 Franklin St, Milton, MA 02186
Commercial Construction Project at
970 Fellsway, Medford, MA 02155
Construction Project at
POWDER MILL RD, Maynard, MA 01754
Commercial Construction Project at
2 Powder Mill Rd, Maynard, MA 01754
Residential Construction Project at
7 Franklin St, Milton, MA 02186
Commercial Construction Project at
1500 Main St 2454, South Weymouth, MA 02190
Commercial Construction Project at
95 West St 6874, Walpole, MA 02081
Commercial Construction Project at
115 Madison St 217, Worcester, MA 01610
Commercial Construction Project at
485 Arsenal St # 508-954, Watertown, MA 02472
Commercial Construction Project at
656 Ocean Ave 280, Revere, MA 02151
Commercial Construction Project at
10 Corporate Dr 5729, Burlington, MA 01803
Commercial Construction Project at
100-150 EXCHANGE STREET, Malden, MA 01757
Commercial Construction Project at
1760 Revere Beach Pkwy 2935, Everett, MA 02149
Commercial Construction Project at
211 Concord Turnpike 965, Cambridge, MA 02140
Commercial Construction Project at
200 Quarry Hills Dr # 508-965, Quincy, MA 02169
Commercial Construction Project at
1760 REVERE BEACH PKWY, Everett, MA 02149
Commercial Construction Project at
170 Central Ave, Chelsea, MA 02150
Commercial Construction Project at
100 Pane Rd, Newington, CT 06111
Commercial Construction Project by Wood Partners at
303 Lincoln St, Marlborough, MA 01752
Commercial Construction Project at
450 Simarano Dr, Marlborough, MA 01752
Commercial Construction Project at
3333 Berlin Turnpike, Newington, CT 06111
Commercial Construction Project at
20 CORPORATE DR, Burlington, MA 01803
Commercial Construction Project at
TOWNHOUSE 12, Reading, MA 01867
Commercial Construction Project at
TOWNHOUSE 3 40 WEST ST, Reading, MA 01867
Commercial Construction Project at
TOWNHOUSE 4 40 WEST ST, Reading, MA 01867
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%
Typical retainage not yet submitted for Plumb House Inc..
Typical contract pay terms not yet reported for Plumb House Inc..
Typical days to payment not yet collected for Plumb House Inc..