Menu

Advanced Mechanical Services (FL) Payment and Project History

Review the 11 Advanced Mechanical Services (FL) 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

63%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Advanced Mechanical Services (FL) Project and Payment History


Construction Project by unknown general contractor at

250 Westshore Plz, Tampa, FL 33609

  • Last known event: 01/31/2024
  • First known event: 01/31/2024

Commercial Construction Project by unknown general contractor at

2005 Veterans Blvd, Dublin, GA 31021

    Commercial Construction Project by unknown general contractor at

    3089 SW 160th Ave, Miramar, FL 33027

    • Last known event: 01/03/2023
    • First known event: 01/03/2023

    Commercial Construction Project by unknown general contractor at

    Riverdale GA, Riverdale, GA 30274

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        770 staples drive, Lithia Springs, GA 30122

          Construction Project by unknown general contractor at

          • Last known event: 03/30/2020
          • First known event: 03/30/2020

          Commercial Construction Project by unknown general contractor at

          3492 washington rd, Atlanta, GA 30344

            Commercial Construction Project by unknown general contractor at

            19850 HWY 84 E, Boston, GA 31626

              Waiting for payment from Advanced Mechanical Services (FL)


              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

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Advanced Mechanical Services (FL).

              Payment Terms

              Typical contract pay terms not yet reported for Advanced Mechanical Services (FL).

              Days to Payment

              Typical days to payment not yet collected for Advanced Mechanical Services (FL).