Mohawk Metal Co.
Material or Equipment Supplier
Mohawk Metal Co. Payment and Project History
Review the 10 Mohawk Metal Co. 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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Mohawk Metal Co. Project and Payment History
Commercial Construction Project by Swinerton Builders at
960 399 Fremont 399 Fremont, San Francisco, CA 94105
Commercial Construction Project by Balfour Beatty at
280 Beale St, San Francisco, CA 94105
Commercial Construction Project by Willmeng Construction, Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Carmel Partners at
State / County Construction Project by unknown general contractor at
Knight Street Transit Center, Richland, WA 99352
Commercial Construction Project by unknown general contractor at
4000 Redwood Rd, Oakland, CA 94619
Commercial Construction Project by unknown general contractor at
Nf-730, Foster, OR 97345
Commercial Construction Project by unknown general contractor at
7th & garfield, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
2370 W 11th Ave, Eugene, OR 97402
Waiting for payment from Mohawk Metal Co.
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%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Mohawk Metal Co..
Payment Terms
Typical contract pay terms not yet reported for Mohawk Metal Co..
Days to Payment
Typical days to payment not yet collected for Mohawk Metal Co..