Subcontractor
Review the 6 Windsor Mechanical Co. (MS) 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%
35%
47%
Unprotected Projects
0%
62%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1421 NORTH LOOP W, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
111 Troy St, Tupelo, MS 38804
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 Windsor Mechanical Co. (MS).
Others typically said they were paid on invoice from Windsor Mechanical Co. (MS). See what were common payment terms.
100% Paid on invoice
Windsor Mechanical Co. (MS) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days