Subcontractor
Review the 22 B&V 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
400 32nd St SE, Grand Rapids, MI 49548
Commercial Construction Project by unknown general contractor at
508 N WASHINGTON AVE, Ludington, MI 49431
Commercial Construction Project by unknown general contractor at
210 SPORTS DRIVE, Big Rapids, MI 49307
State / County Construction Project by Granger Construction at
950 MARKET AVE SW, Grand Rapids, MI 49503
Construction Project by unknown general contractor at
15100 220th Ave, Big Rapids, MI 49307
Commercial Construction Project by Wolgast Corp at
19701 30th Ave, Barryton, MI 49305
Construction Project by unknown general contractor at
700 RENO DR, Wayland, MI 49348
Construction Project by unknown general contractor at
1465 E PARKDALE AVE, Manistee, MI 49660
Construction Project by unknown general contractor at
1484 WASHINGTON STREET, White Cloud, MI 49349
Construction Project by unknown general contractor at
50 35th St SW, Grand Rapids, MI 49548
Construction Project by unknown general contractor at
1294 W Lakewood Blvd, Holland, MI 49424
Construction Project by unknown general contractor at
10880 Residence Dr, Allendale, MI 49401
Construction Project by unknown general contractor at
260 Jefferson Ave SE, Grand Rapids, MI 49503
Construction Project by unknown general contractor at
338 Eagle Ave, Carson City, MI 48811
State / County Construction Project by unknown general contractor at
12322 Stafford St, Ravenna, MI 49451
State / County Construction Project by unknown general contractor at
303 Monroe Ave NW, Grand Rapids, MI 49503
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 B&V Mechanical.
Typical contract pay terms not yet reported for B&V Mechanical.
Typical days to payment not yet collected for B&V Mechanical.