Subcontractor
Review the 6 Baker & Hazlewood Mechanical Contractors, 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%
20%
41%
Unprotected Projects
100%
78%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
4211 Old Hundred Rd, Chester, VA 23831
Construction Project by unknown general contractor at
12310 Bailey Bridge Rd, Midlothian, VA 23112
Commercial Construction Project by unknown general contractor at
10076 Kings Dominion Blvd, Doswell, VA 23047
Commercial Construction Project by unknown general contractor at
1733 Summit Ave, Richmond, VA 23230
Commercial Construction Project by Loughridge & Company LLC at
5700 Fitzhugh Ave, Richmond, VA 23226
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%
2021 - 100%
Typical retainage not yet submitted for Baker & Hazlewood Mechanical Contractors, Inc..
Typical contract pay terms not yet reported for Baker & Hazlewood Mechanical Contractors, Inc..
Typical days to payment not yet collected for Baker & Hazlewood Mechanical Contractors, Inc..