Subcontractor
Review the 283 Apex Mechanical Systems Inc 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Village Property Systems Inc. at
Commercial Construction Project by unknown general contractor at
5502 Oberlin Dr, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by unknown general contractor at
10520 Wateridge Cir, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
6935 Flanders Dr, San Diego, CA 92121
Federal Construction Project by Pond Constructors at
3499 Nimitz Rd, Long Beach, CA 90802
Commercial Construction Project by C2 Building Group at
Commercial Construction Project by unknown general contractor at
6305 El Camino Real, Carlsbad, CA 92011
Commercial Construction Project by unknown general contractor at
Construction Project by Renault & Moran Construction LLC Dba Ram Construction at
4767 Nexus Center Dr, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
33 E 5th St, Dayton, OH 45402
Commercial Construction Project by unknown general contractor at
6815 Flanders Dr, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
15650 El Monte Rd, Lakeside, CA 92040
Commercial Construction Project by unknown general contractor at
5627 Oberlin Dr, San Diego, CA 92121
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by unknown general contractor at
9393 Waples St, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
2842 L AVE, National City, CA 91950
Commercial Construction Project by DPR Construction at
Commercial Construction Project by C2 Building Group at
Commercial Construction Project by unknown general contractor at
7360 Carroll Rd, San Diego, CA 92121
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Apex Mechanical Systems Inc.
100% No Retainage
Others typically said they were paid on invoice from Apex Mechanical Systems Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Apex Mechanical Systems Inc.