Subcontractor
Review the 8 A&W 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
0%
21%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
25739 Branch Rail Dr, Chantilly, VA 20152
Commercial Construction Project by unknown general contractor at
10422 Old Stillhouse Rd, Boston, VA 22713
Commercial Construction Project by unknown general contractor at
257 Dry Run Rd, Luray, VA 22835
Commercial Construction Project by unknown general contractor at
4304 Hazel Park Ct, Chantilly, VA 20151
Commercial Construction Project by Mike Garcia Construction at
10224 Residency Rd, Manassas, VA 20110
Commercial Construction Project by unknown general contractor at
10249 Hendley Rd, Manassas, VA 20110
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 - 100%
Typical retainage not yet submitted for A&W Mechanical.
Typical contract pay terms not yet reported for A&W Mechanical.
Typical days to payment not yet collected for A&W Mechanical.