Subcontractor
Review the 9 Teems & Demoville Mechanical Contractors 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
650 E Pkwy S, Memphis, TN 38112
Commercial Construction Project by unknown general contractor at
540 Weakley Ave, Memphis, TN 38107
Commercial Construction Project by unknown general contractor at
FLEET RD, Marion, AR 72364
Commercial Construction Project by unknown general contractor at
4795 Imagination Dr, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
1325 Jefferson Ave, Memphis, TN 38104
Commercial Construction Project by unknown general contractor at
7314 PLEASANT RIDGE RD, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
697 Keel Ave, Memphis, TN 38107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 S Front St, Memphis, TN 38103
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Teems & Demoville Mechanical Contractors.
Typical contract pay terms not yet reported for Teems & Demoville Mechanical Contractors.
Typical days to payment not yet collected for Teems & Demoville Mechanical Contractors.