Subcontractor
Review the 8 Watkins 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
47%
Unprotected Projects
0%
66%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1 Preserve Ave W, Port Royal, SC 29935
Residential Construction Project by unknown general contractor at
4 Claires Point Rd, Beaufort, SC 29907
Commercial Construction Project by unknown general contractor at
304 Robert Smalls Pkwy, Beaufort, SC 29906
State / County Construction Project by unknown general contractor at
1 Town Center Ct, Hilton Head Island, SC 29928
Residential Construction Project by unknown general contractor at
501 Pinckney St, Beaufort, SC 29902
State / County Construction Project by unknown general contractor at
12 Gateway Cir, Hilton Head Island, SC 29926
Commercial Construction Project by unknown general contractor at
1 Cedar Reef Dr, Saint Helena Island, SC 29920
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Watkins Mechanical.
Typical contract pay terms not yet reported for Watkins Mechanical.
Typical days to payment not yet collected for Watkins Mechanical.