M & T Mechanical Contractors LLC
Subcontractor
M & T Mechanical Contractors LLC Payment and Project History
Review the 14 M & T Mechanical Contractors LLC 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
100%
62%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
M & T Mechanical Contractors LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
1650 Hwy 30 E, Oxford, MS 38655
State / County Construction Project by unknown general contractor at
6470 Friendship Rd, Sumner, MS 38957
State / County Construction Project by unknown general contractor at
411 Chestnut Ave, Charleston, MS 38921
- Last known event: 06/03/2024
- First known event: 06/03/2024
State / County Construction Project by unknown general contractor at
412 Chestnut Ave, Charleston, MS 38921
- Last known event: 08/11/2023
- First known event: 08/11/2023
State / County Construction Project by unknown general contractor at
3240 FRIARS POINT RD, Lafayette, MS 38655
State / County Construction Project by unknown general contractor at
State / County Construction Project by Flagstar Construction Company at
- Last known event: 07/08/2021
- First known event: 07/08/2021
State / County Construction Project by unknown general contractor at
850 insight park ave, University Of Mississippi, MS 38677
Commercial Construction Project by Cig Contractors at
512 Rockwell Dr, Okolona, MS 38860
- Last known event: 06/30/2021
- First known event: 06/30/2021
State / County Construction Project by unknown general contractor at
- Last known event: 04/12/2021
- First known event: 04/12/2021
Commercial Construction Project by unknown general contractor at
1628 Hwy 30 E, Oxford, MS 38655
Commercial Construction Project by Flagstar Construction Company at
1535 W Lee Dr, Clarksdale, MS 38614
Waiting for payment from M & T Mechanical Contractors LLC
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for M & T Mechanical Contractors LLC.
Payment Terms
Typical contract pay terms not yet reported for M & T Mechanical Contractors LLC.
Days to Payment
Typical days to payment not yet collected for M & T Mechanical Contractors LLC.