Menu
HomeContractorsMSC Mechanical, Inc.Payment and Project History

MSC Mechanical, Inc. Payment and Project History

Review the 4 MSC Mechanical, Inc. 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

47%

Unprotected Projects

0%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

3%

MSC Mechanical, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

3029 risinger rd, Lorena, TX 76655

    Commercial Construction Project by unknown general contractor at

    5007 S Clear Creek Rd, Killeen, TX 76549

      Commercial Construction Project by unknown general contractor at

      1513 dryden ave, Copperas Cove, TX 76522

        Waiting for payment from MSC Mechanical, Inc.


        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

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2024.

        2022 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for MSC Mechanical, Inc..

        Payment Terms

        Typical contract pay terms not yet reported for MSC Mechanical, Inc..

        Days to Payment

        Typical days to payment not yet collected for MSC Mechanical, Inc..