Subcontractor
Review the 8 Pro Tech Mechanical Services 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%
31%
44%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
5 Dakota Dr, New Hyde Park, NY 11042
Commercial Construction Project by unknown general contractor at
3 Dakota Dr, New Hyde Park, NY 11042
Commercial Construction Project by unknown general contractor at
2 Huntington Quadrangle, Melville, NY 11747
Commercial Construction Project by unknown general contractor at
100 BAYLISS ROAD, Melville, NY 11747
Commercial Construction Project by unknown general contractor at
300 Jericho Turnpike, Jericho, NY 11753
Commercial Construction Project by unknown general contractor at
10 Nevada Dr, New Hyde Park, NY 11042
Commercial Construction Project by unknown general contractor at
4 Ohio dr, New Hyde Park, NY 11042
Commercial Construction Project by unknown general contractor at
3000 Marcus Ave, New Hyde Park, NY 11042
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Pro Tech Mechanical Services.
Typical contract pay terms not yet reported for Pro Tech Mechanical Services.
Typical days to payment not yet collected for Pro Tech Mechanical Services.