Menu

Hagerstown Heating & Cooling Job history

Hagerstown Heating & Cooling has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

49%

Unprotected Projects

0%

70%

46%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

4%

Hagerstown Heating & Cooling Project and Payment History


Residential Construction Project by unknown general contractor at

310 Tiger Way, Boonsboro, MD 21713

    Residential Construction Project by unknown general contractor at

    16852 Petmar Cir, Hagerstown, MD 21742

      Residential Construction Project by unknown general contractor at

      9915 Stephanie Ln, Hagerstown, MD 21740

        Residential Construction Project by unknown general contractor at

        10500 Trotter Dr, Hagerstown, MD 21742

          Residential Construction Project by unknown general contractor at

          3651 Chestnut Grove Rd, Keedysville, MD 21756

            Residential Construction Project by unknown general contractor at

            46 E F St, Brunswick, MD 21716

              Residential Construction Project by unknown general contractor at

              10627 Peachtree Ln, Williamsport, MD 21795

                Residential Construction Project by unknown general contractor at

                6006 Potomac Dr, Sharpsburg, MD 21782

                  Residential Construction Project by unknown general contractor at

                  10828 Archer Ln, Williamsport, MD 21795

                    Residential Construction Project by unknown general contractor at

                    203 N Colonial Dr, Hagerstown, MD 21742

                      Waiting for payment from Hagerstown Heating & Cooling


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2021 - 100%