Subcontractor
Review the 70 413 Mechanical LLC 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%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
35349 County Rd 19, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
8301 Broadway Blvd SE, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
696 COUNTY ROAD 36, Monte Vista, CO 81144
Commercial Construction Project by unknown general contractor at
15545 Sheridan Pkwy, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
19560 Bunge Ave, Council Bluffs, IA 51503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Unnamed rd, Roswell, NM 88201
Commercial Construction Project by unknown general contractor at
15549 State Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
1110 W County Rd 114, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
2922 S County Rd W, Odessa, TX 79766
Commercial Construction Project by unknown general contractor at
800 N 8th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
9540 E 104th Ave, Henderson, CO 80640
Construction Project by unknown general contractor at
18317 HWY 14, Fort Morgan, CO 80701
Construction Project by unknown general contractor at
1022 5th St N, Cannon Falls, MN 55009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 Airway Ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
11600 WASATCH RD, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
1130 Diamond Valley Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15549 Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12579 Energy Rd, Fort Morgan, CO 80701
Commercial Construction Project by unknown general contractor at
19735 Factory St, Sterling, CO 80751
Commercial Construction Project by unknown general contractor at
3249 S County Rd W, Odessa, TX 79766
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 413 Mechanical LLC.
Typical contract pay terms not yet reported for 413 Mechanical LLC.
Typical days to payment not yet collected for 413 Mechanical LLC.