Subcontractor
Review the 12 3B 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%
29%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
4040 E Main St, Columbus, OH 43213
Commercial Construction Project by unknown general contractor at
2313 Courtright Rd, Columbus, OH 43232
Commercial Construction Project by unknown general contractor at
2222 Marion Mt Gilead Rd, Marion, OH 43302
Commercial Construction Project by unknown general contractor at
635 Hebron Rd, Heath, OH 43056
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7620 Industrial Pkwy, Plain City, OH 43064
Construction Project by unknown general contractor at
899 E Broad St, Columbus, OH 43205
Commercial Construction Project by unknown general contractor at
2168 Commerce St, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6605 Longshore Street, Dublin, OH 43017
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 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 3B Mechanical.
Typical contract pay terms not yet reported for 3B Mechanical.
Typical days to payment not yet collected for 3B Mechanical.