Subcontractor
Review the 175 DW Mechanical Group 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
99%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project by unknown general contractor at
917 W Fulton Market, Chicago, IL 60607
Commercial Construction Project by Skender at
919 W Fulton St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Spence Brothers at
1505 E Parkdale Ave, Manistee, MI 49660
Residential Construction Project by Clark Construction Group at
Residential Construction Project by Walsh Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Power Construction at
Commercial Construction Project by unknown general contractor at
1004 S Hough St, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
1 HOSPITAL DRIVE, De Kalb, IL 60115
Commercial Construction Project by unknown general contractor at
1114 WEST CARROL AVENUE, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
630 S Wabash Ave, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Hassell Rd Ste 330, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
1001 W Loyola Ave, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
2480 pembroke ave, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
5201 S Harper Ave, Chicago, IL 60615
Residential Construction Project by Power Construction at
Commercial Construction Project by Power Construction at
Commercial Construction Project by Power Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
310 Green Bay Rd, Winnetka, IL 60093
Commercial Construction Project by Crane Construction LLC 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 96%
Typical retainage not yet submitted for DW Mechanical Group Inc..
Typical contract pay terms not yet reported for DW Mechanical Group Inc..
Typical days to payment not yet collected for DW Mechanical Group Inc..