Subcontractor
Review the 723 Way 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
0%
43%
47%
Unprotected Projects
65%
48%
49%
Reported Slow Payment
29%
6%
1%
Projects With Liens
6%
3%
3%
State / County Construction Project by unknown general contractor at
240 Florence St, Round Rock, TX 78664
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
304 E 24th St, Austin, TX 78712
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Austin Commercial LP at
6516 Anderson Rd, Houston, TX 77085
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15200 Heritage Pkwy, Fort Worth, TX 76177
Commercial Construction Project by DPR Construction at
955 Church St, Nashville, TN 37203
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
1902 Old Spanish Trl, Houston, TX 77054
State / County Construction Project by Hoar Construction, LLC at
2350 State Highway 24, Commerce, TX 75428
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
State / County Construction Project by J. E. Dunn Construction Group at
1501 Lavaca St, Austin, TX 78701
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Hill & Wilkinson at
7640 Esters Blvd, Irving, TX 75063
State / County Construction Project by J. E. Dunn Construction Group at
3350 Reno Ave, Charlotte, NC 28216
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
3417 Cullen Blvd 14, Houston, TX 77004
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Copeland Contracting Company at
State / County Construction Project by Turner Construction at
Commercial Construction Project by Turner Construction at
5610 Guhn Rd, Houston, TX 77040
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Talley Riggins Construction Group at
25 HOPE DR, Rockwall, TX 75032
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.
According to available information, 7% of projects in 2024 had no reported payment incidents.
2024 - 7%
2023 - 43%
2022 - 59%
Usually 10% retainage in Texas. See typical retainage by State for Way Mechanical.
38% 5% retainage
63% 10% retainage
Others typically said they were paid when paid from Way Mechanical. See what were common payment terms.
100% Pay when paid
Way Mechanical typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days