Menu
HomeContractorsCon-Mech Contractors Inc.Payment and Project History

Con-Mech Contractors Inc. Payment and Project History

Review the 34 Con-Mech Contractors 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 Monitoring34 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Con-Mech Contractors Inc. Project and Payment History


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

        • Last known event: 12/02/2020
        • First known event: 12/02/2020

        Commercial Construction Project by unknown general contractor at

        P O BOX 383, Haw River, NC 27258

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            2001 Frontis Plaza Blvd, Winston Salem, NC 27103

              Commercial Construction Project by unknown general contractor at

              2314 N Broad St, Fuquay Varina, NC 27526

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  Customer Return, Burlington, NC 27215

                    Commercial Construction Project by unknown general contractor at

                    PO BOX 383, Burlington, NC 27258

                      Commercial Construction Project by unknown general contractor at

                      Cpu, Burlington, NC 27215

                        Commercial Construction Project by unknown general contractor at

                        201 W Elm St 19-298, Graham, NC 27253

                          Commercial Construction Project by unknown general contractor at

                          19-285, Haw River, NC 19-285

                            Commercial Construction Project by unknown general contractor at

                            19-285 LENOIR, Haw River, NC 27258

                              Commercial Construction Project by unknown general contractor at

                              Herman Johnson, Burlington, NC 27258

                                Commercial Construction Project by unknown general contractor at

                                • Last known event: 11/20/2018
                                • First known event: 11/20/2018

                                Commercial Construction Project by unknown general contractor at

                                  Waiting for payment from Con-Mech Contractors 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

                                  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.

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Con-Mech Contractors Inc..

                                  Payment Terms

                                  Others typically said they were paid on invoice from Con-Mech Contractors Inc.. See what were common payment terms.

                                  100% Paid on invoice

                                  Days to Payment

                                  Con-Mech Contractors Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                  100% < 15 days

                                  Read testimonials about Con-Mech Contractors Inc.


                                  Paid when they said they would and on time. Wish all GC's would pay like they do. Very good people to work with and for. Quality work.

                                  a year ago
                                  See all testimonials