Subcontractor
Review the 385 Mechanical Contractors 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
8060 Charlotte Hwy, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
3340 N Los Coyotes Diagonal, Long Beach, CA 90808
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Edifice, Inc. dba Edifice General Contractors at
11524 Bain School Rd, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
16542 Millikan Ave, Irvine, CA 92606
Commercial Construction Project by Brasfield & Gorrie LLC at
3310 Dutch Creek Dr, Charlotte, NC 28215
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
17770 Golden State Blvd, Madera, CA 93637
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2801 Atlantic Ave Ste 121, Long Beach, CA 90806
Commercial Construction Project by unknown general contractor at
3200 Yuhaaviatam Road, Highland, CA 92346
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2085 Harrison Rd, Salisbury, NC 28147
State / County Construction Project by unknown general contractor at
6793 Lebanon Rd, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
5941 Lancaster Hwy, Fort Lawn, SC 29714
Commercial Construction Project by unknown general contractor at
520 Providence Rd, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
1733 University Commercial Pl, Charlotte, NC 28213
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
6601 Lakeview Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Edifice, Inc. dba Edifice General Contractors at
6783 Lebanon Rd, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Mechanical Contractors.
Typical contract pay terms not yet reported for Mechanical Contractors.
Typical days to payment not yet collected for Mechanical Contractors.