Subcontractor
Review the 58 Haynes Mechanical Systems 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%
23%
37%
Unprotected Projects
100%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1825 N Marion St, Denver, CO 80218
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12154 E Easter Ave, Englewood, CO 80112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3550 E 1st Ave, Denver, CO 80206
Construction Project by unknown general contractor at
11551 E Arapahoe Rd, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
5700 S Quebec St Ste 110, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
580 s havana st, Aurora, CO 80012
Construction Project by unknown general contractor at
1120 N Lincoln St Ste 709, Denver, CO 80203
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1120 N Lincoln St Ste 709, Denver, 80203
Construction Project by unknown general contractor at
1825 N Marion St, Denver, 80218
Construction Project by unknown general contractor at
10001 W Jewell Ave, Lakewood, 80232
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3801 E Florida Ave, Denver, 80210
Construction Project by unknown general contractor at
8490 E Crescent Pkwy, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3190 Fox St, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
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 - 82%
2021 - 100%
Usually no retainage in Arizona. See typical retainage by State for Haynes Mechanical Systems.
100% No Retainage
Others typically said they were paid if paid from Haynes Mechanical Systems. See what were common payment terms.
100% Pay if paid
Haynes Mechanical Systems typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days