Subcontractor
Review the 166 Antler Mechanical 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%
43%
47%
Unprotected Projects
74%
48%
50%
Reported Slow Payment
26%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4729 SAINT AMAND CIRCLE, Fort Worth, TX 76126
Commercial Construction Project by Fort Construction at
4774 ALGIERS ST, Dallas, TX 75207
Construction Project by unknown general contractor at
5240 N Oconnor Blvd, Irving, TX 75039
State / County Construction Project by unknown general contractor at
State / County Construction Project by Muckleroy & Falls at
1527 S Mayhill Rd Ste 107, Denton, TX 76208
Commercial Construction Project by Muckleroy & Falls at
390 N Burleson Blvd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
3735 Country Club Cir, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
252 Roberts Cut Off Rd, Fort Worth, TX 76114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fort Construction at
3824 BENBROOK BLVD, Fort Worth, TX 76116
Commercial Construction Project by PRIM Construction at
104 W Crockett St, Gordon, TX 76453
Commercial Construction Project by Fort Construction at
721 Chisholm Trl, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
700 N Jim Wright Fwy, White Settlement, TX 76108
Commercial Construction Project by Fort Construction at
3824 Benbrook Hwy, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
3917 S Hulen St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
12460 Willow Springs Rd, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
3029 Forest Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
205 W Belknap St, Jacksboro, TX 76458
Commercial Construction Project by Embree Construction Group at
1904 North Highway 77, Waxahachie, TX 75165
Commercial Construction Project by Muckleroy & Falls at
7550 Crowley Rd, Fort Worth, TX 76134
Commercial Construction Project by Muckleroy & Falls at
409 N Oak St, Roanoke, TX 76262
Commercial Construction Project by Fort Construction at
500 South Fwy, Fort Worth, TX 76104
Commercial Construction Project by Embree Construction Group at
1055 MARKET WAY, Argyle, TX 76226
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.
39% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 39%
According to available information, 14% of projects in 2024 had no reported payment incidents.
2025 - 39%
2024 - 14%
2023 - 39%
2022 - 37%
Usually 10% retainage in Texas. See typical retainage by State for Antler Mechanical.
100% 10% retainage
Typical contract pay terms not yet reported for Antler Mechanical.
Typical days to payment not yet collected for Antler Mechanical.