Menu
HomeContractorsPL Mechanical LLCPayment and Project History

PL Mechanical LLC Payment and Project History

Review the 14 PL Mechanical LLC 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

37%

Unprotected Projects

0%

69%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

5%

PL Mechanical LLC Project and Payment History


State / County Construction Project by Staffco Construction Inc at

  • Last known event: 05/05/2021
  • First known event: 05/05/2021

Construction Project by unknown general contractor at

  • Last known event: 03/25/2021
  • First known event: 03/25/2021

Construction Project by unknown general contractor at

  • Last known event: 03/11/2021
  • First known event: 03/11/2021

Commercial Construction Project by unknown general contractor at

3848 Wright Dr, Vandalia, OH 45377

    Construction Project by unknown general contractor at

    • Last known event: 09/24/2020
    • First known event: 09/24/2020

    Commercial Construction Project by Wise Construction at

    • Last known event: 03/30/2020
    • First known event: 03/30/2020
    • Last known event: 03/30/2021
    • First known event: 03/30/2021

    Commercial Construction Project by Becker Construction Inc. (OH) at

    945 Ottawa St, Dayton, OH 45402

      Commercial Construction Project by Robertson Construction Services Inc at

      300 Abby Rd, Dayton, OH 45429

        Commercial Construction Project by unknown general contractor at

        Wright Patterson Air Force Bas, Patterson, OH 45433

          State / County Construction Project by Brumbaugh Construction at

            Commercial Construction Project by unknown general contractor at

            50 Central Ave, Dayton, OH 45406

              Waiting for payment from PL Mechanical LLC


              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.

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for PL Mechanical LLC.

              Payment Terms

              Others typically said they were paid on invoice from PL Mechanical LLC. See what were common payment terms.

              100% Paid on invoice

              Days to Payment

              Typical days to payment not yet collected for PL Mechanical LLC.