Subcontractor
Review the 11 Bear Mechanical Services LLC 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%
29%
43%
Unprotected Projects
100%
69%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2046 Talley St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
PO BOX 2784, Irmo, SC 29063
Commercial Construction Project by unknown general contractor at
1301 GERVAIS ST, Columbia, SC 29201
Construction Project by unknown general contractor at
1301 Gervais St Ste Unit 500, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4717 Holbird Dr, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 Yonkers Rd Ste 110, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
638 Bluff Rd, Columbia, SC 29201
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Bear Mechanical Services LLC.
Typical contract pay terms not yet reported for Bear Mechanical Services LLC.
Typical days to payment not yet collected for Bear Mechanical Services LLC.