Subcontractor
Review the 127 Multi 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
469 E Blaine St, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coach at
Commercial Construction Project by USA Properties Fund Inc at
Commercial Construction Project by WP West Builders California, LP (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PLC Communities at
Commercial Construction Project by Johnstone Moyer, Inc. 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
108 S State College Blvd, Brea, CA 92821
Commercial Construction Project by unknown general contractor at
Residential Construction Project by McCormick Construction at
Commercial Construction Project by C&C Construction Services Inc. at
18549 Altrudy Ln, Yorba Linda, CA 92886
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JPI Construction at
17350 Humpreys Parkway, Santa Clarita, CA 91351
Commercial Construction Project by Maple Construction California L P at
Residential Construction Project by Hill Contractors 1 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Multi Mechanical Inc..
Typical contract pay terms not yet reported for Multi Mechanical Inc..
Typical days to payment not yet collected for Multi Mechanical Inc..