Menu
HomeContractorsDM MechanicalPayment and Project History

DM Mechanical Payment and Project History

Review the 569 DM Mechanical 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 Monitoring569 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

64%

68%

56%

Reported Slow Payment

9%

2%

2%

Projects With Liens

27%

3%

5%

DM Mechanical Project and Payment History


Commercial Construction Project by Z-Modular (a Zekelman Industries Co.) at

11700 West Van Buren Street, Goodyear, AZ 85338

  • Last known event: 03/13/2024
  • First known event: 03/13/2024

Commercial Construction Project by Z-Modular (a Zekelman Industries Co.) at

6255 W Bell Rd, Glendale, AZ 85308

  • Last known event: 01/18/2024
  • First known event: 01/18/2024

Commercial Construction Project by unknown general contractor at

1725 North Brown Rd, Marietta, GA 30060

    Commercial Construction Project by Z-Modular (a Zekelman Industries Co.) at

    883 C Bud Stockton Loop, Jarrell, TX 76537

    • Last known event: 02/15/2024
    • First known event: 01/12/2024

    Commercial Construction Project by unknown general contractor at

    • Last known event: 02/15/2024
    • First known event: 10/13/2023

    Residential Construction Project by unknown general contractor at

    237 Draper Smith Ln, Fredericksburg, TX 78624

    • Last known event: 09/15/2023
    • First known event: 09/15/2023

    Commercial Construction Project by unknown general contractor at

    • Last known event: 11/29/2023
    • First known event: 09/15/2023
    1 Active Lien 

    Commercial Construction Project by Z-Modular (a Zekelman Industries Co.) at

    833 C BUD STOCKTON LOOP, Jarrell, TX 76537

      • Last known event: 08/15/2023
      • First known event: 06/15/2020

      Commercial Construction Project by unknown general contractor at

      • Last known event: 03/15/2023
      • First known event: 03/15/2022
      1 Active Lien 

      Commercial Construction Project by Z-Modular (a Zekelman Industries Co.) at

      6025 S US Hwy 281, Marble Falls, TX 78657

        • Last known event: 03/15/2024
        • First known event: 03/15/2023

        Commercial Construction Project by NE Construction at

        4513 Milwaukee Ave, Lubbock, TX 79407

        • Last known event: 03/15/2024
        • First known event: 04/14/2023

        Commercial Construction Project by Z-Modular (a Zekelman Industries Co.) at

        6025 S US 281, Marble Falls, TX 78654

          Commercial Construction Project by Freese Johnson LLC at

          • Last known event: 01/17/2023
          • First known event: 01/17/2023

          Commercial Construction Project by D And L Contracting Services at

          3080 Premiere Pkwy Ste 100, Duluth, GA 30097

            Commercial Construction Project by D And L Contracting Services at

            2200 Norcross Pkwy Ste 280A, Norcross, GA 30071

              Commercial Construction Project by C&W Contracting Services Inc. at

              1050 Eagles Landing Pkwy Ste 350, Stockbridge, GA 30281

                Commercial Construction Project by C&W Contracting Services Inc. at

                105 Regency Park Dr, Mcdonough, GA 30253

                  Commercial Construction Project by D And L Contracting Services at

                  4475 S FULTON PKWY BLDG 5, Atlanta, GA 30349

                    Commercial Construction Project by Wimco Corp at

                    43001 Town Center Blvd, Covington, GA 30014

                      Waiting for payment from DM Mechanical


                      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
                      Payment Performance Over the Years

                      According to available information, 50% of projects in 2023 had no reported payment incidents.

                      2023 - 50%

                      2022 - 80%

                      2021 - 95%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for DM Mechanical.

                      Payment Terms

                      Typical contract pay terms not yet reported for DM Mechanical.

                      Days to Payment

                      Typical days to payment not yet collected for DM Mechanical.