Subcontractor
Review the 7 Carson 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
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
2081 Rene Ave Ste A, Sacramento, CA 95838
Construction Project by unknown general contractor at
8649 Elk Grove Blvd, Elk Grove, CA 95624
Construction Project by unknown general contractor at
717 K St, Sacramento, CA 95814
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
9692 Elk Grove Florin Rd Ste A, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
700 4th St, Santa Rosa, CA 95404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6900 Amador Plaza Rd, Dublin, CA 94568
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 Carson Mechanical.
Typical contract pay terms not yet reported for Carson Mechanical.
Typical days to payment not yet collected for Carson Mechanical.