Kennedy Plumbing & 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 2023, Kennedy Plumbing & Heating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
18 Samuel Ct, Cedar Knolls, NJ 07927
Commercial Construction Project by unknown general contractor at
100 MONTERVERDI LANE, Townshi, NJ 08550
Commercial Construction Project by unknown general contractor at
500 MARKETPLACE BOULEVARD KENNEDY PLUMBING HEATING HAMILTON TOWNSHIP New Jersey 08501, Hamilton Township, NJ 08501
Commercial Construction Project by unknown general contractor at
70 Cornell Ave, Cherry Hill, NJ 08002
Commercial Construction Project by unknown general contractor at
2250 State Rte 70, Cherry Hill, NJ 08002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
625 E Main St, Marlton, NJ 08053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Springfield Ave, Summit, NJ 07901
Residential Construction Project by unknown general contractor at
3 peppermill ln, Colts Neck, NJ 07722
Residential Construction Project by unknown general contractor at
224 vansant ave, Island Heights, NJ 08732
Commercial Construction Project by unknown general contractor at
1 W Pearl St, Burlington, NJ 08016
Commercial Construction Project by unknown general contractor at
1153 US Highway 130, Robbinsville, NJ 08691
Commercial Construction Project by The Charles & Chase Group Inc. 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%