Subcontractor
Review the 412 Mears Group 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%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
barley ave & cotton ave, Casa Grande, AZ 85122
Commercial Construction Project by unknown general contractor at
1638 CITY CENTER BLVD, Elizabeth City, NC 27909
Commercial Construction Project by unknown general contractor at
9856 W Peoria Ave, Peoria, AZ 85345
Commercial Construction Project by unknown general contractor at
9001 Monaco St 1855, Henderson, CO 80640
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1640 City Center Blvd, Elizabeth City, NC 27909
Commercial Construction Project by unknown general contractor at
9001 Monaco St 5800, Henderson, CO 80640
Residential Construction Project by unknown general contractor at
1800 N Taft Hill Rd, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
2150 Manilla Rd, Bennett, CO 80102
Construction Project by unknown general contractor at
96 Wadsworth Blvd A, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
2150 North Manila Road, Bennett, CO 80102
Commercial Construction Project by unknown general contractor at
1130 Motel Dr, Woodstock, VA 22664
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3965 Highway 85-87, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
PHOENIX AZ 85022, Phoenix, AZ 85022
Commercial Construction Project by unknown general contractor at
40 116959 104 092841, Wiggins, CO 80654
Residential Construction Project by unknown general contractor at
3965 Highway 85-87 9952395117, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
20505 E 47th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
26912 Co Rd R, Brush, CO 80723
Commercial Construction Project by unknown general contractor at
3607 S Orange Ave, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
9001 Monaco St 9701, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
Highland Loop Rd Glenrock WY, Glenrock, WY 82637
State / County Construction Project by unknown general contractor at
3409 Fredrickson Rd, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18600 E 63rd Ave, Denver, CO 80249
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 99%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for Mears Group.
Typical contract pay terms not yet reported for Mears Group.
Typical days to payment not yet collected for Mears Group.