Subcontractor
Review the 219 ACH Mechanical Contractors 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
3850 E Riverside Dr 211, Ontario, CA 91761
State / County Construction Project by unknown general contractor at
3380 14th St, Riverside, CA 92501
State / County Construction Project by Horizons Construction Company International Inc at
38280 Gleason St, Yermo, CA 92398
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by unknown general contractor at
39-225 JEFFERSON ST, Indio, CA 92203
State / County Construction Project by Neff Construction Inc at
11765 Honey Hollow Dr, Moreno Valley, CA 92557
State / County Construction Project by unknown general contractor at
29810 Wickerd Road, Menifee, CA 92584
State / County Construction Project by unknown general contractor at
State / County Construction Project by AMG & Associates Inc. at
83 W High St, Moorpark, CA 93021
Commercial Construction Project by Woodcliff Corp at
128 S Palm Canyon Dr, Palm Springs, CA 92262
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by Ford E.C. Inc at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3939 13 st, Riverside, CA 92501
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by AMG & Associates Inc. at
State / County Construction Project by McCarthy Building Companies at
9375 E RIVERSIDE DR, Ontario, CA 91761
Construction Project by unknown general contractor at
1790 Santa Christina Ave, Chula Vista, CA 91913
State / County Construction Project by unknown general contractor at
State / County Construction Project by Bernards Bros ,Inc. at
State / County Construction Project by Balfour Beatty 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, 89% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 89%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for ACH Mechanical Contractors.
Others typically said they were paid on invoice from ACH Mechanical Contractors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for ACH Mechanical Contractors.