Subcontractor
Review the 18116 Polk Mechanical Co 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
0%
43%
47%
Unprotected Projects
86%
48%
49%
Reported Slow Payment
10%
6%
1%
Projects With Liens
4%
3%
3%
Commercial Construction Project by Turner Construction at
266 FARM TO MARKET ROAD 1488, Hempstead, TX 77445
Commercial Construction Project by HITT Contracting Inc. at
4514 Cole Ave Ste 750, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
400 N Ervay St Ste 100, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1 TESLA ROAD, Austin, TX 18125
Commercial Construction Project by Turner Construction at
266 FM 1488, Hempstead, TX 77445
Commercial Construction Project by Clune Construction Company at
501-521 County RD 3610A, Clifton, TX 76634
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by The Burt Group at
Commercial Construction Project by Talley Riggins Construction Group at
150 BLUE HERON PKWY, Baytown, TX 77521
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
1550 Hangar Rd, Augusta, GA 30906
Commercial Construction Project by unknown general contractor at
3523 General Hudnell Dr, San Antonio, TX 78226
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
Commercial Construction Project by unknown general contractor at
401 North Star Road, Plano, TX 75074
Commercial Construction Project by ET Design-Build / ET Environmental Corp. at
536 Wesley St, Lake Charles, LA 70615
Commercial Construction Project by LMC, A Lennar Company at
Commercial Construction Project by unknown general contractor at
9765 Tehama Ridge Pkwy, Fort Worth, TX 76177
Commercial Construction Project by Clune Construction Company at
501-521 CR 3610A, Clifton, TX 76634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9940 Farm To Market Rd 1960th Rd W, Houston, TX 77070
Commercial Construction Project by Burns & McDonnell at
620 Farm To Market Rd 1033, Childress, TX 79201
Commercial Construction Project by unknown general contractor at
2526 Twinwood Bus Dr N, Brookshire, TX 77423
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 93%
2023 - 91%
2022 - 93%
Usually no retainage in Texas. See typical retainage by State for Polk Mechanical Co.
50% No Retainage
50% 10% retainage
Others typically said they were paid when paid from Polk Mechanical Co. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Polk Mechanical Co.