Ben Washington & Sons Plumbing & Heating Inc. has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ben Washington & Sons Plumbing & Heating Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
49%
Unprotected Projects
100%
66%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
7116 Tireman St, Detroit, MI 48204
Commercial Construction Project by unknown general contractor at
801 W Ft, Detroit, MI 48226
Commercial Construction Project by Brix Corporation at
8034 W Warren Ave, Detroit, MI 48210
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Lewand Construction at
100 Seward St, Detroit, MI 48202
Commercial Construction Project by Christman/Brinker Corktown Transformation Joint Venture at
150 Bagley St, Detroit, MI 48226
Commercial Construction Project by Rockford Construction at
Commercial Construction Project by Rockford Construction at
Commercial Construction Project by Brinker Group at
Commercial Construction Project by unknown general contractor at
23950 Princeton St, Dearborn, MI 48124
State / County Construction Project by unknown general contractor at
CENTRAL SERVICES FACILITY DETROIT Michigan 48211, Detroit, MI 48211
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Turner Construction at
260 Chalfonte Ave, Grosse Pointe Farms, MI 48236
Commercial Construction Project by Turner Construction at
176 McKinley Ave, Grosse Pointe Farms, MI 48236
Residential Construction Project by Turner Construction at
20600 Mack Ave, Grosse Pointe Woods, MI 48236
Residential Construction Project by Turner Construction at
1275 Cook Rd, Grosse Pointe Woods, MI 48236
Commercial Construction Project by Brinker Group at
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.
2023 - 100%
2022 - 100%
2021 - 100%