Subcontractor
Review the 8 David's Mechanical Services 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%
32%
45%
Unprotected Projects
0%
61%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
2%
Commercial Construction Project by Pointe Wiregrass, Inc. at
28152 Paseo Dr, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
304 E Davis Blvd Ste A, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
7700 west glasgow place apt 9a, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
304 E DAVIS BLVD, Tampa, FL 33606
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for David's Mechanical Services.
Typical contract pay terms not yet reported for David's Mechanical Services.
Typical days to payment not yet collected for David's Mechanical Services.