Menu

Day Mechanical Systems Inc. Payment and Project History

Review the 41 Day Mechanical Systems 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 Monitoring41 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

24%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

7%

5%

Day Mechanical Systems Inc. Project and Payment History


Construction Project by unknown general contractor at

300 20th st ne, Cedar Rapids, IA 52402

  • Last known event: 04/24/2023
  • First known event: 04/24/2023

Construction Project by unknown general contractor at

300 13th St NW, Cedar Rapids, IA 52405

  • Last known event: 04/24/2023
  • First known event: 04/24/2023

Construction Project by unknown general contractor at

2205 Forest Dr SE, Cedar Rapids, IA 52403

  • Last known event: 04/24/2023
  • First known event: 04/24/2023

Construction Project by unknown general contractor at

620 10th St SE, Cedar Rapids, IA 52403

  • Last known event: 04/24/2023
  • First known event: 04/24/2023

Construction Project by unknown general contractor at

1900 MORNSIDE DR, Iowa City, IA 52245

    Construction Project by unknown general contractor at

    431 Newton Rd, Iowa City, IA 52242

      Construction Project by unknown general contractor at

      2490 Crosspark Rd, Coralville, IA 52241

        State / County Construction Project by unknown general contractor at

        301 76th Ave SW, Cedar Rapids, IA 52404

        • Last known event: 05/20/2021
        • First known event: 05/20/2021

        Commercial Construction Project by unknown general contractor at

        • Last known event: 05/12/2021
        • First known event: 04/22/2021

        State / County Construction Project by Rinderknecht Associates at

        • Last known event: 05/19/2021
        • First known event: 05/19/2021

        State / County Construction Project by Miron Construction Company, Inc. at

        4000 Hawkeye Park rd, Iowa City, IA 52242

        • Last known event: 03/04/2021
        • First known event: 03/04/2021
        • Last known event: 05/26/2020
        • First known event: 05/26/2020

        Commercial Construction Project by unknown general contractor at

        30 N DUBUQUE ST, North Liberty, IA 52317

          Commercial Construction Project by unknown general contractor at

          385 Bell St, Dubuque, IA 52001

            Commercial Construction Project by unknown general contractor at

            601 Highway 6 W, Iowa City, IA 52246

              Commercial Construction Project by unknown general contractor at

              205 50th ave sw, Cedar Rapids, IA 52404

                Commercial Construction Project by unknown general contractor at

                600 Newton Rd, Iowa City, IA 52242

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    250 Hawkins Dr, Iowa City, IA 52242

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        205 N Madison St, Iowa City, IA 52242

                          Commercial Construction Project by unknown general contractor at

                          1330 elmhurst dr ne, Cedar Rapids, IA 52402

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              350 N Madison St, Iowa City, IA 52242

                                Waiting for payment from Day Mechanical Systems 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 Day Mechanical Systems Inc..

                                Payment Terms

                                Typical contract pay terms not yet reported for Day Mechanical Systems Inc..

                                Days to Payment

                                Typical days to payment not yet collected for Day Mechanical Systems Inc..