Subcontractor
Review the 8 AHA Mechanical Contractors LLC 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
100%
25%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
135 Hwy 15 N, Pontotoc, MS 38863
Commercial Construction Project by unknown general contractor at
241 Majuba Ave, Memphis, TN 38109
Construction Project by unknown general contractor at
1602 Dellwood Ave, Memphis, TN 38127
Commercial Construction Project by unknown general contractor at
3176 Austin Peay Hwy, Memphis, TN 38128
Commercial Construction Project by unknown general contractor at
12077 US-70, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
2010 Sycamore View Rd, Memphis, TN 38134
Commercial Construction Project by unknown general contractor at
40 Windgrove Cv, Piperton, TN 38017
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for AHA Mechanical Contractors LLC.
Typical contract pay terms not yet reported for AHA Mechanical Contractors LLC.
Typical days to payment not yet collected for AHA Mechanical Contractors LLC.