Subcontractor
Review the 187 Dfw Mechanical Group 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
0%
33%
37%
Unprotected Projects
75%
54%
56%
Reported Slow Payment
8%
7%
2%
Projects With Liens
17%
6%
5%
Commercial Construction Project by unknown general contractor at
505 WARREN DR, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
2205 Empire Central, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
6125 E Belknap St, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3232 W Royal Ln, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5081 Pulaski St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
551 Southwestern Blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
5901 HIGH POINT DR, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2019 Meridian St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Construction Project by JNT Construction Inc. at
Commercial Construction Project by unknown general contractor at
2931 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4400 Regent Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1125 N Union Bower Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
480 Wrangler Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1304 Forest Hills Ct, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
4817 W Park Blvd, Plano, TX 75093
Construction Project by unknown general contractor at
OLIVIA LANE JEAN ST, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 79%
2022 - 87%
2021 - 86%
Typical retainage not yet submitted for Dfw Mechanical Group.
Typical contract pay terms not yet reported for Dfw Mechanical Group.
Typical days to payment not yet collected for Dfw Mechanical Group.