General Contractor
Review the 34 Bel Air 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
355 Lennon Ln Ste 275, Walnut Creek, CA 94598
Commercial Construction Project at
4040 Lakeside Dr, San Pablo, CA 94806
State / County Construction Project at
Commercial Construction Project at
1 Spartan Way, Antioch, CA 94509
Commercial Construction Project at
215 Lennon Ln, Walnut Creek, CA 94598
State / County Construction Project at
2110 San Jose Ave, Brentwood, CA 94513
State / County Construction Project at
State / County Construction Project at
1755 CENTRAL BLVD, Brentwood, CA 94513
State / County Construction Project at
1200 21st St, Oakland, CA 94607
Commercial Construction Project at
1770 N Broadway, Walnut Creek, CA 94596
Commercial Construction Project at
2830 Howe Rd, Martinez, CA 94553
State / County Construction Project at
250 1ST ST, Brentwood, CA 94513
State / County Construction Project at
Commercial Construction Project at
455 Golden Gate Ave 350, San Francisco, CA 94102
Commercial Construction Project at
State / County Construction Project at
200 GRIFFITH LN, Brentwood, CA 94513
State / County Construction Project at
350 McAllister St, San Francisco, CA 94102
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Marvin Collins Construction at
State / County Construction Project by Roebbelen Contracting, Inc. at
State / County Construction Project at
State / County Construction Project by D.L. Falk Construction at
289 Bernal Rd, San Jose, CA 95119
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 Bel Air Mechanical.
Typical contract pay terms not yet reported for Bel Air Mechanical.
Typical days to payment not yet collected for Bel Air Mechanical.