Subcontractor
Review the 9 A&H Mechanical, Inc. (IL) 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
7316 S Cottage Grove Ave Ste 2, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
6001-6131 S STONY ISLAND AVE, Chicago, IL 60637
Commercial Construction Project by AGAE Contractors at
Commercial Construction Project by Brown & Momen Inc. at
7936 S Cottage Grove Ave, Chicago, IL 60619
Construction Project by Powers & Sons Construction Company at
2310 S State St 2322, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6019 S Kimbark Ave, Chicago, IL 60637
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for A&H Mechanical, Inc. (IL).
Typical contract pay terms not yet reported for A&H Mechanical, Inc. (IL).
Typical days to payment not yet collected for A&H Mechanical, Inc. (IL).