Subcontractor
Review the 167 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%
37%
37%
Unprotected Projects
92%
56%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project by Tilden-Coil Constructors at
Other Construction Project by BNBuilders at
47020 Pala Rd, Temecula, CA 92592
State / County Construction Project by 2H Construction Inc at
5206 Briercrest Ave, Lakewood, CA 90713
State / County Construction Project by unknown general contractor at
5740 Avenal Pl, Fontana, CA 92334
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Neff Construction Inc at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Neff Construction Inc at
1701 Brightwood St, Monterey Park, CA 91754
Construction Project by unknown general contractor at
State / County Construction Project by Neff Construction Inc at
101 S 2nd St, Alhambra, CA 91801
Commercial Construction Project by Sundt Construction at
State / County Construction Project by unknown general contractor at
Bristol Street, Indio, CA 92201
Construction Project by unknown general contractor at
State / County Construction Project by Swinerton Builders at
4033 Ingraham St, San Diego, CA 92109
State / County Construction Project by Bernards Bros ,Inc. at
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by Barnhart-Reese Construction at
851 S Johnson Ave, El Cajon, CA 92020
Construction Project by unknown general contractor at
4850 W Stetson Ave, Hemet, CA 92545
State / County Construction Project by Bogh Engineering 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
G Street 13 Street F Street 15th Street, San Diego, CA 92101
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 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.