Menu
HomeContractorsMainline ServicesPayment and Project History

Mainline Services Payment and Project History

Review the 373 Mainline Services 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 Monitoring373 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

37%

Unprotected Projects

100%

61%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Mainline Services Project and Payment History


Commercial Construction Project by unknown general contractor at

7281 US Highway 75, Fort Calhoun, NE 68023

    Commercial Construction Project by unknown general contractor at

    5485 Brown Ave, Saint Louis, MO 63120

      Commercial Construction Project by unknown general contractor at

      NW Norris St, Topeka, KS 66608

        Commercial Construction Project by unknown general contractor at

        517 United Gas Company Rd 3, Rodessa, LA 71069

          Commercial Construction Project by unknown general contractor at

          231 N JACKSON ST, Janesville, WI 53548

            Commercial Construction Project by unknown general contractor at

            1085 Griffin Rd, Kansas City, KS 66111

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                15955 NW 120th St 1M, Platte City, MO 64079

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    10800 Franklin Ave, Franklin Park, IL 60131

                      Commercial Construction Project by unknown general contractor at

                      1145 S EL PASO ST, Colorado Springs, CO 80903

                        Commercial Construction Project by unknown general contractor at

                        41°57'07 8 N 87°55'23 4 W, Bensenville, IL 60106

                          Commercial Construction Project by unknown general contractor at

                          1450 Division St, Waite Park, MN 56387

                            Commercial Construction Project by unknown general contractor at

                            1350 N Elston Ave, Chicago, IL 60642

                              Commercial Construction Project by unknown general contractor at

                              E 30th Ave, Aurora, CO 80011

                                Commercial Construction Project by unknown general contractor at

                                Rhodes Ave, Northlake, IL 60164

                                  Commercial Construction Project by unknown general contractor at

                                  13500 Interurban Rd, Kansas City, MO 64163

                                    Commercial Construction Project by unknown general contractor at

                                    CENTER STREET RR CROSSING SMITTY 515-971-9165, Cambridge, IA 50046

                                      Commercial Construction Project by unknown general contractor at

                                      4730 N Lakeshore Dr, Shreveport, LA 71107

                                        Commercial Construction Project by unknown general contractor at

                                        Hwy 80 East Of Town, Ada, LA 71028

                                          Commercial Construction Project by unknown general contractor at

                                          1275 E 16th Ave, Kansas City, MO 64116

                                            Commercial Construction Project by unknown general contractor at

                                            TBD, Pueblo, CO 81003

                                              Commercial Construction Project by unknown general contractor at

                                              90512 County Rd F, Mitchell, NE 69357

                                                Commercial Construction Project by unknown general contractor at

                                                400 W 2nd St, Frankfort, KS 66427

                                                  Commercial Construction Project by unknown general contractor at

                                                  810 SW Lower Lake Rd, Saint Joseph, MO 64504

                                                    Waiting for payment from Mainline Services


                                                    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 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Mainline Services.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Mainline Services.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Mainline Services.