A1 Mechanical Insulation has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A1 Mechanical Insulation had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
43%
Unprotected Projects
57%
49%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
43%
4%
6%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Kappcon Inc. at
8003 S Camino Benem, Tucson, AZ 85757
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14521 N 115th Ave, El Mirage, AZ 85335
Commercial Construction Project by unknown general contractor at
1250 w maricopa casa grande hwy, Casa Grande, AZ 85193
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by CORE Construction at
1031 N Olive Rd, Tucson, AZ 85719
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 60%
2022 - 100%
2021 - 100%