Acushnet Alternative Heating
Acushnet Alternative Heating Job history
Acushnet Alternative Heating has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Acushnet Alternative Heating had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
63%
Unprotected Projects
100%
38%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Acushnet Alternative Heating Project and Payment History
Commercial Construction Project by unknown general contractor at
511 1st New Hampshire Turnpike, Northwood, NH 03261
Commercial Construction Project by unknown general contractor at
135 SECOND AVE, Waltham, MA 02451
Commercial Construction Project by unknown general contractor at
600 Mt Pleasant St, New Bedford, MA 02745
Commercial Construction Project by unknown general contractor at
20 BEDFORD PARK, Bridgewater, MA 02324
Commercial Construction Project by unknown general contractor at
342 CIRCUIT ST, Hanover, MA 02339
Commercial Construction Project by unknown general contractor at
28 Riverside Dr, Pembroke, MA 02359
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15 Lincoln Rd, Norfolk, MA 02056
Commercial Construction Project by unknown general contractor at
1 Commercial St, Sharon, MA 02067
Commercial Construction Project by unknown general contractor at
53 Dr Bradley Rd, East Freetown, MA 02717
Commercial Construction Project by unknown general contractor at
105 Water St, Howland, ME 04448
Commercial Construction Project by unknown general contractor at
2111 Broadway, Bangor, ME 04401
Commercial Construction Project by unknown general contractor at
10010 Shops Way, Northborough, MA 01532
Commercial Construction Project by unknown general contractor at
33 CHARGE POND RD, Wareham, MA 02571
Waiting for payment from Acushnet Alternative Heating
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%