Menu

Advance Mechanical Systems Inc. Payment and Project History

Review the 87 Advance Mechanical Systems 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 Monitoring87 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

94%

66%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

6%

6%

5%

Advance Mechanical Systems Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Residential Construction Project by The Bowa Group Dba Bowa Construction at

    1220 S BLUE ISLAND AVE, Chicago, IL 60608

      Commercial Construction Project by unknown general contractor at

      678 CEDAR CROSSING DRIVE, New Lenox, IL 60451

        Commercial Construction Project by unknown general contractor at

        234 west polk street, Chicago, IL 60607

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  • Last known event: 11/09/2023
                  • First known event: 12/21/2021
                  1 Active Lien 

                  Commercial Construction Project by unknown general contractor at

                  21701 Central Ave, Matteson, IL 60443

                    Construction Project by Walsh Construction Co at

                    328 N CARPENTER ST, Chicago, IL 60607

                      Commercial Construction Project by McHugh Construction at

                        Federal Construction Project by unknown general contractor at

                        7329 W 63rd St, Summit Argo, IL 60501

                          Commercial Construction Project by unknown general contractor at

                          6700 W 95th St, Oak Lawn, IL 60453

                            Commercial Construction Project by unknown general contractor at

                            120 County Farm Rd, Wheaton, IL 60187

                              Commercial Construction Project by unknown general contractor at

                              21 E Bellevue Pl, Chicago, IL 60611

                                Commercial Construction Project by unknown general contractor at

                                1000 N WESTMORELAND RD, Chicago, IL 60645

                                  Commercial Construction Project by Bulley & Andrews at

                                  777 Park Ave, Highland Park, IL 60035

                                    Commercial Construction Project by Power Construction at

                                      Commercial Construction Project by unknown general contractor at

                                      800 Elgin Rd, Evanston, IL 60201

                                        Construction Project by unknown general contractor at

                                        120 Osler Dr, Naperville, IL 60540

                                        • Last known event: 06/28/2023
                                        • First known event: 06/28/2023

                                        Construction Project by unknown general contractor at

                                        425 E Algonquin Rd, Arlington Heights, IL 60005

                                          Construction Project by unknown general contractor at

                                          4626 N Knox Ave, Chicago, IL 60630

                                          • Last known event: 02/07/2023
                                          • First known event: 02/07/2023

                                          Waiting for payment from Advance Mechanical Systems Inc.


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          97% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 97%

                                          Payment Performance Over the Years

                                          According to available information, 97% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 97%

                                          2022 - 96%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Advance Mechanical Systems Inc..

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Advance Mechanical Systems Inc..

                                          Days to Payment

                                          Typical days to payment not yet collected for Advance Mechanical Systems Inc..