Subcontractor
Review the 222 5F Mechanical Group Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
70%
54%
56%
Reported Slow Payment
30%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Texas AirSystems at
Commercial Construction Project by unknown general contractor at
13418 1/2 Galleria Cir Ste H 100, Austin, TX 78738
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
15908 US Hwy 290, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
9800 Metric Blvd, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1420 Toro Grande Blvd, Cedar Park, TX 78613
Commercial Construction Project by C.C. Carlton Industries, Ltd. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
850 Farm To Market Rd 1209, Bastrop, TX 78602
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
828 Farm To Market Rd 1209, Bastrop, TX 78602
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1015 Maple St, Georgetown, TX 78626
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
11500 N MOPAC, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Flynn Construction Inc. (TX) 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.
15% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 15%
According to available information, 44% of projects in 2023 had no reported payment incidents.
2023 - 44%
2022 - 47%
2021 - 9%
Usually no retainage in Texas. See typical retainage by State for 5F Mechanical Group Inc..
50% No Retainage
50% 10% retainage
Others typically said they were paid when paid from 5F Mechanical Group Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for 5F Mechanical Group Inc..