Subcontractor
Review the 67 Momentum Mechanical, Inc. (TX) 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%
43%
47%
Unprotected Projects
37%
48%
49%
Reported Slow Payment
63%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2975 E 26th St, Irving, TX 75261
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 N Stemmons Fwy, Dallas, TX 75207
State / County Construction Project by Manhattan Construction Group at
1400 S Uhl Rd, Glenn Heights, TX 75154
State / County Construction Project by unknown general contractor at
1400 Academy Way, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 Lawnview Ave, Dallas, TX 75227
State / County Construction Project by Austin-Azteca-Alpha & Omega Joint Venture at
State / County Construction Project by FS360 at
55 SW CONSTRUCTION RD, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Suffolk Construction at
500 S Galloway Ave, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
2344 RENTAL CAR DRIVE, Euless, TX 76103
Commercial Construction Project by Austin Commercial LP at
401 West Las Colinas Boulevard, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin Commercial LP at
13850 Diplomat Drive, Irving, TX 75039
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2650 air field drive, Diana, TX 75640
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 Target Corporation at
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.
According to available information, 75% of projects in 2024 had no reported payment incidents.
2024 - 75%
2023 - 88%
2022 - 67%
Typical retainage not yet submitted for Momentum Mechanical, Inc. (TX).
Typical contract pay terms not yet reported for Momentum Mechanical, Inc. (TX).
Typical days to payment not yet collected for Momentum Mechanical, Inc. (TX).