Subcontractor
Review the 7 Noland 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%
41%
44%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
6503 Coastal Hwy, Ocean City, MD 21842
Commercial Construction Project by unknown general contractor at
120 Railroad St, Millsboro, DE 19966
Commercial Construction Project by unknown general contractor at
11915 Academic Oval, Princess Anne, MD 21853
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Noland Mechanical Inc..
Typical contract pay terms not yet reported for Noland Mechanical Inc..
Typical days to payment not yet collected for Noland Mechanical Inc..