Subcontractor
Review the 16 Elevated Mechanical Services 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
100%
31%
37%
Unprotected Projects
0%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Construction Project by unknown general contractor at
1601 Pennsylvania St NE Unit R, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
6071 Baker Ave Ne, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
13243 Chaco Canyon Ln NE, Albuquerque, NM 87111
Commercial Construction Project by unknown general contractor at
8104 Aspen Ave NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
63 Placitas Rd S, Santa Fe, NM 87501
Commercial Construction Project by unknown general contractor at
1240 Princeton Dr NE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
4112 Hilton Ave NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4841 Los Serranos Ct NW, Albuquerque, NM 87120
Commercial Construction Project by unknown general contractor at
2800 Corona Dr NW, Albuquerque, NM 87120
Commercial Construction Project by unknown general contractor at
804 Lead Ave SW, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
947 Wellesley Dr SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
2910 Yale Blvd SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
629 Yale Blvd SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
510 Luscombe Ln, Los Lunas, NM 87031
Residential Construction Project by unknown general contractor at
2815 CAMACHO RD SE, Rio Rancho, NM 87124
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Elevated Mechanical Services Inc..
Typical contract pay terms not yet reported for Elevated Mechanical Services Inc..
Typical days to payment not yet collected for Elevated Mechanical Services Inc..