Subcontractor
Review the 157 Meccor Industries 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%
36%
47%
Unprotected Projects
94%
60%
50%
Reported Slow Payment
6%
2%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
410 S Wabash Ave, Chicago, IL 60605
Residential Construction Project by unknown general contractor at
1200 W Carroll Ave, Chicago, IL 60607
Residential Construction Project by unknown general contractor at
1524 N Wells, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
400 N Lake Shore Dr, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
1300 S Ashland Ave, Chicago, IL 60608
Residential Construction Project by Power Construction at
135 S Chauncey Ave, West Lafayette, IN 47906
Commercial Construction Project by unknown general contractor at
170 N May St, Chicago, IL 60607
Commercial Construction Project by Antunovich Associates Inc. at
370 N Morgan St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
7905 S Exchange Ave, Chicago, IL 60617
Residential Construction Project by unknown general contractor at
919 W Fulton Market, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
3413 W OGDEN AVE, Chicago, IL 60623
State / County Construction Project by Skender at
Commercial Construction Project by unknown general contractor at
5311 S Howell Ave, Milwaukee, WI 53207
Commercial Construction Project by Power Construction at
5254 N Wayne Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
5201 S Harper Ave, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
1225 Lake St, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5406 Lincoln Ave, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2211 W Campbell Park Dr, Chicago, IL 60612
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2023 - 75%
2022 - 93%
Typical retainage not yet submitted for Meccor Industries.
Typical contract pay terms not yet reported for Meccor Industries.
Typical days to payment not yet collected for Meccor Industries.