Menu
HomeContractorsBaker Mechanical SystemsPayment and Project History

Baker Mechanical Systems Payment and Project History

Review the 9 Baker Mechanical Systems 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

41%

Unprotected Projects

100%

66%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Baker Mechanical Systems Project and Payment History


Commercial Construction Project by unknown general contractor at

5800 Lake Bluff Rd, North Rose, NY 14516

    Commercial Construction Project by unknown general contractor at

    4141 Bates Rd, Medina, NY 14103

      Commercial Construction Project by unknown general contractor at

      55 VANGUARD PKWY, Rochester, NY 14606

        Commercial Construction Project by unknown general contractor at

        60 OCONNOR RD, Fairport, NY 14450

          Commercial Construction Project by unknown general contractor at

          24 Bridge St, Corning, NY 14830

            Commercial Construction Project by unknown general contractor at

            650 Harry L Dr, Johnson City, NY 13790

              Residential Construction Project by unknown general contractor at

              15 RIVER OAK DR, Rochester, NY 14612

                Residential Construction Project by unknown general contractor at

                3079 LAKE RD, Williamson, NY 14589

                  Commercial Construction Project by unknown general contractor at

                  1100 Clemens Center Pkwy, Elmira, NY 14901

                    Waiting for payment from Baker Mechanical Systems


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2024 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Baker Mechanical Systems.

                    Payment Terms

                    Typical contract pay terms not yet reported for Baker Mechanical Systems.

                    Days to Payment

                    Typical days to payment not yet collected for Baker Mechanical Systems.