Creative Solutions Mechanical LLC
Subcontractor
Creative Solutions Mechanical LLC Payment and Project History
Review the 29 Creative Solutions Mechanical 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 Monitoring29 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Creative Solutions Mechanical LLC Project and Payment History
Commercial Construction Project by ESA Construction Inc. at
12701 Indian School Rd NE, Albuquerque, NM 87112
- Last known event: 10/03/2025
- First known event: 10/02/2025
Commercial Construction Project by ESA Construction Inc. at
18 Edgewood Rd 7, Edgewood, NM 87015
- Last known event: 10/03/2025
- First known event: 10/03/2025
Commercial Construction Project by unknown general contractor at
195 Rio Lucero Rd, Taos, NM 87571
- Last known event: 10/03/2025
- First known event: 09/09/2025
Commercial Construction Project by unknown general contractor at
5500 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
1825 Edith Blvd NE, Albuquerque, NM 87102
State / County Construction Project by Weil Construction Inc at
- Last known event: 03/21/2024
- First known event: 09/24/2019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5510 W Alabama St, Hobbs, NM 88242
Commercial Construction Project by unknown general contractor at
1625 COLLEGE BLVD, Farmington, NM 87401
State / County Construction Project by unknown general contractor at
- Last known event: 04/19/2022
- First known event: 04/19/2022
Commercial Construction Project by unknown general contractor at
8017 Edith Blvd NE, Albuquerque, NM 87113
- Last known event: 01/10/2022
- First known event: 01/10/2022
Commercial Construction Project by unknown general contractor at
12400 Central Ave SW, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
14500 Central Ave SW, Laguna, NM 87026
Commercial Construction Project by unknown general contractor at
1701 Mountain Rd NW, Albuquerque, NM 87104
Commercial Construction Project by unknown general contractor at
Chamisa Rd, Taos, NM 87571
Commercial Construction Project by MCP Group at
- Last known event: 09/04/2020
- First known event: 09/04/2020
Commercial Construction Project by unknown general contractor at
6401 Richards Ave, Santa Fe, NM 87508
Commercial Construction Project by unknown general contractor at
4001 Llano Mesa Rd NE, Rio Rancho, NM 87124
Commercial Construction Project by unknown general contractor at
University blvd Northeast, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
921 PAT D'ARCO HWY, Rio Rancho, NM 87124
Commercial Construction Project by unknown general contractor at
Alamo Rd, Laguna, NM 87026
Commercial Construction Project by HB Construction (NM) at
921 Nm Highway 528 Se, Rio Rancho, NM 87124
- Last known event: 06/03/2020
- First known event: 06/03/2020
State / County Construction Project by Vigil Contracting Services, Inc. at
711 State Hwy 333, Tijeras, NM 87059
State / County Construction Project by ESA Construction Inc. at
- Last known event: 04/24/2018
- First known event: 04/24/2018
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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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Creative Solutions Mechanical LLC.
Payment Terms
Others typically said they were paid on invoice from Creative Solutions Mechanical LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Creative Solutions Mechanical LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days