Perrigo Heating And A C has worked on 96 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Perrigo Heating And A C had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
49%
Unprotected Projects
100%
60%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Southside Constructors Inc at
Commercial Construction Project by unknown general contractor at
3110 May St, Charlotte, NC 28217
Commercial Construction Project by Southside Constructors Inc at
4862 Stough Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
9623 Bailey Rd, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
13315 S Ridge Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1331 4TH STREET DR NW STE A, Hickory, NC 28601
Commercial Construction Project by unknown general contractor at
3155 SAINT JAMES CHURCH RD, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
515 N Ellis Ln, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
4640 Webbs Chapel Church Rd, Denver, NC 28037
Commercial Construction Project by Ecclesia Construction Co at
6810 Pleasant Grove Rd, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
1182 Stonecrest Blvd, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
598 Browns Hill Rd, Locust, NC 28097
Commercial Construction Project by unknown general contractor at
7035 Smith Corners Blvd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
7850 Tyner St, Charlotte, NC 28262
Commercial Construction Project by Ratzlaff Construction at
9464 US HWY 52N, Ansonville, NC 28007
Commercial Construction Project by Ecclesia Construction Co at
120 RIVERSTONE DR, Stanfield, NC 28163
Commercial Construction Project by unknown general contractor at
3830 Rose Lake Dr, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1217 E BROAD AVE, Rockingham, NC 28379
Commercial Construction Project by unknown general contractor at
1756 QUEENS RD W, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
4104 N Tryon St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
8326 Old Dowd Rd, Charlotte, NC 28214
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%