Empire Heating & Cooling Job history
Empire Heating & Cooling has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Empire Heating & Cooling had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
Empire Heating & Cooling Project and Payment History
Construction Project by unknown general contractor at
1620 S Main St, Chelsea, MI 48118
Construction Project by unknown general contractor at
21110 Mack Ave, Grosse Pointe Woods, MI 48236
Construction Project by unknown general contractor at
1153 S State Rd, Davison, MI 48423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marlyn Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Butcher & Butcher Construction Co. Inc. at
Commercial Construction Project by Key Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Empire 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
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 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%