Subcontractor
Review the 127 A/W Mechanical Services 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%
37%
41%
Unprotected Projects
67%
53%
53%
Reported Slow Payment
33%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1201 W 8th St, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
4141 Victory Dr, Houston, TX 77088
Commercial Construction Project by unknown general contractor at
3331 W 11th St, Houston, TX 77008
Residential Construction Project by unknown general contractor at
4950 Woodway Dr, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
1635 N Loop Fwy W, Houston, TX 77008
Construction Project by unknown general contractor at
7887 Cambridge St, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Flintco, LLC at
Commercial Construction Project by GSD Construction (TX) at
219 W 11th St, Houston, TX 77008
State / County Construction Project by ICI Construction at
State / County Construction Project by ICI Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Comex Corporation (TX) at
20903 Ella Blvd, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Dt Construction LP at
24403 E Lake Houston Pkwy, Huffman, TX 77336
Construction Project by unknown general contractor at
101 bay colony elementary dr, Dickinson, TX 77539
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5815 W Little York Rd, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3031 Ellington St, Houston, TX 77088
State / County Construction Project by ICI Construction at
State / County Construction Project by ICI Construction at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 25%
2022 - 83%
2021 - 67%
Typical retainage not yet submitted for A/W Mechanical Services.
Typical contract pay terms not yet reported for A/W Mechanical Services.
Typical days to payment not yet collected for A/W Mechanical Services.