Menu
HomeContractorsP&H MechanicalPayment and Project History

P&H Mechanical Payment and Project History

Review the 11 P&H Mechanical 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

70%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

P&H Mechanical Project and Payment History


Commercial Construction Project by unknown general contractor at

196 Lawrence Dr, Summerville, SC 29483

    Commercial Construction Project by unknown general contractor at

    4230 Domino Ave, North Charleston, SC 29405

      Commercial Construction Project by unknown general contractor at

      866 Island Park Dr Ste 101, Daniel Island, SC 29492

      • Last known event: 08/02/2021
      • First known event: 08/02/2021

      Commercial Construction Project by unknown general contractor at

      20 Fairchild St, Charleston, SC 29492

        Commercial Construction Project by unknown general contractor at

        563 King St, Charleston, SC 29403

          Commercial Construction Project by unknown general contractor at

          4401 Leeds Pl W, North Charleston, SC 29405

            Commercial Construction Project by unknown general contractor at

            134 S Railroad Ave, Harleyville, SC 29448

              Commercial Construction Project by American Constructors at

              1500 Franke Dr, Mount Pleasant, SC 29464

                • Last known event: 06/28/2019
                • First known event: 06/28/2019

                Waiting for payment from P&H Mechanical


                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 2023.

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for P&H Mechanical.

                Payment Terms

                Typical contract pay terms not yet reported for P&H Mechanical.

                Days to Payment

                Typical days to payment not yet collected for P&H Mechanical.