Subcontractor
Review the 124 Mallick Mechanical Contractors 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%
39%
37%
Unprotected Projects
100%
59%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project by unknown general contractor at
1701 KENWOOD AVE, Alexandria, VA 22302
Construction Project by unknown general contractor at
5300 S Dakota Ave NE, Washington, DC 20011
Commercial Construction Project by unknown general contractor at
7000 Carnation St, Richmond, VA 23225
Commercial Construction Project by Ykk Ap at
8424 Old Keene Mill Rd, Springfield, VA 22152
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14715 OLD LEE RD, Chantilly, VA 20151
Commercial Construction Project by Target Corporation at
305 CAROLINA GREEN PKWY, Southern Pines, NC 28387
Commercial Construction Project by unknown general contractor at
9801 Washingtonian Blvd, Gaithersburg, MD 20878
Commercial Construction Project by unknown general contractor at
1551 Trap Rd, Vienna, VA 22182
Commercial Construction Project by unknown general contractor at
1000 Vermont Ave NW, Washington, DC 20005
Commercial Construction Project by unknown general contractor at
451529 HARFORD RD, Baltimore, MD 21214
Commercial Construction Project by L F JENNINGS Inc at
4920 Ritchie Marlboro Rd, Upper Marlboro, MD 20772
Commercial Construction Project by L F JENNINGS Inc at
Commercial Construction Project by unknown general contractor at
4520 MACK AVE A 1635 TRAP RD, Vienna, VA 22182
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1525 Kenwood Ave, Alexandria, VA 22302
Commercial Construction Project by unknown general contractor at
1025 F St NW, Washington, DC 20004
Commercial Construction Project by unknown general contractor at
2510 Riva Rd, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
3651 boiling springs rd, Boiling Springs, SC 29316
Commercial Construction Project by unknown general contractor at
5390 Westbard Ave, Bethesda, MD 20816
Construction Project by unknown general contractor at
17400 Potomac Station Way, Dumfries, VA 22026
Commercial Construction Project by unknown general contractor at
5935 A Centreville Crest Ln, Centreville, VA 20121
Commercial Construction Project by unknown general contractor at
11309 Sunset Hills Rd, Reston, VA 20190
Construction Project by unknown general contractor at
909 E MAIN ST, Richmond, VA 23219
Commercial Construction Project by James G. Davis Construction Corp. dba DAVIS Construction at
11309 Sunset Hills Rd Ste ADDRESS, Reston, VA 20190
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 - 100%
Typical retainage not yet submitted for Mallick Mechanical Contractors Inc..
Others typically said they were paid on invoice from Mallick Mechanical Contractors Inc.. See what were common payment terms.
100% Paid on invoice
Mallick Mechanical Contractors Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days