Mar-Sal Plumbing & Heating Inc. has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mar-Sal Plumbing & Heating Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
49%
Unprotected Projects
100%
57%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
57-40 Marathon Pkwy, Little Neck, NY 11362
Construction Project by unknown general contractor at
211 Daniel Low Ter, Staten Island, NY 10301
Construction Project by unknown general contractor at
144-80 Barclay Ave, Flushing, NY 11355
Construction Project by unknown general contractor at
203-2 109th Ave, Saint Albans, NY 11412
Construction Project by unknown general contractor at
7101 Ave T, Brooklyn, NY 11234
Construction Project by unknown general contractor at
162-2 Hillside Ave, Jamaica, NY 11432
Construction Project by unknown general contractor at
1980 Lafayette Ave, Bronx, NY 10473
Construction Project by unknown general contractor at
1300 Boynton Ave, Bronx, NY 10472
Construction Project by unknown general contractor at
37-2 47th Ave, Long Island City, NY 11101
Construction Project by unknown general contractor at
123 Ridge St, New York, NY 10002
Construction Project by unknown general contractor at
213 Osborn St, Brooklyn, NY 11212
Construction Project by unknown general contractor at
1340 Blondell Ave, Bronx, NY 10461
Construction Project by unknown general contractor at
40-30 99th St, Corona, NY 11368
Commercial Construction Project by unknown general contractor at
776 E Gun Hill Rd, Bronx, NY 10467
Construction Project by unknown general contractor at
259 Adams St, Brooklyn, NY 11201
Construction Project by unknown general contractor at
1930 Andrews Ave S, Bronx, NY 10453
Construction Project by unknown general contractor at
Commercial Construction Project by Monadnock Construction at
1544 Boone Ave, Bronx, NY 10460
Construction Project by unknown general contractor at
99 Terrace View Ave, Bronx, NY 10463
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
763 President St, Brooklyn, NY 11215
Construction Project by unknown general contractor at
98-5 63rd Dr, Rego Park, NY 11374
Construction Project by unknown general contractor at
94-20 Guy R Brewer Blvd, Jamaica, NY 11451
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%