Bel-Aire Mechanical Inc
Subcontractor
Bel-Aire Mechanical Inc Payment and Project History
Review the 495 Bel-Aire Mechanical 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 Monitoring495 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Bel-Aire Mechanical Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
2720 E Camelback Rd, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
1200 N 52nd St, Phoenix, AZ 85008
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project by unknown general contractor at
17550 N Perimeter Dr, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
23005 N 74th St, Scottsdale, AZ 85255
- Last known event: 11/01/2024
- First known event: 11/01/2024
Commercial Construction Project by Layton Construction Co. at
8805 n reems rd, Waddell, AZ 85355
- Last known event: 11/04/2024
- First known event: 01/19/2024
Commercial Construction Project by Clayco Inc. at
1201 N 40th St, Phoenix, AZ 85008
- Last known event: 11/04/2024
- First known event: 08/22/2023
Commercial Construction Project by Clune Construction Company at
- Last known event: 10/30/2024
- First known event: 10/24/2022
Commercial Construction Project by unknown general contractor at
16767 N Perimeter Dr, Scottsdale, AZ 85260
- Last known event: 10/24/2024
- First known event: 10/24/2024
Commercial Construction Project by Caliente Construction Inc. at
- Last known event: 10/25/2024
- First known event: 07/22/2024
Commercial Construction Project by unknown general contractor at
28212 N 28th Ave, Phoenix, AZ 85051
- Last known event: 10/11/2024
- First known event: 10/11/2024
Commercial Construction Project by unknown general contractor at
3180 S Litchfield Rd, Avondale, AZ 85323
Commercial Construction Project by The Weitz Company at
5100 E Roosevelt St, Phoenix, AZ 85008
- Last known event: 10/21/2024
- First known event: 10/02/2024
Commercial Construction Project by Blue World Construction, Inc. at
- Last known event: 09/19/2024
- First known event: 11/26/2021
Commercial Construction Project by unknown general contractor at
535 E Plaza Circle, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
18302 W Burton Ave, Waddell, AZ 85355
- Last known event: 09/25/2024
- First known event: 09/24/2024
Commercial Construction Project by Layton Construction Co. at
17501 W Bethany Home Rd, Litchfield Park, AZ 85340
- Last known event: 08/29/2024
- First known event: 08/29/2024
Commercial Construction Project by unknown general contractor at
5195 E Roosevelt St, Phoenix, AZ 85008
- Last known event: 08/22/2024
- First known event: 05/22/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 08/19/2024
- First known event: 08/19/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 08/19/2024
- First known event: 03/10/2022
Residential Construction Project by unknown general contractor at
- Last known event: 08/01/2024
- First known event: 06/27/2018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
835 W University Dr, Mesa, AZ 85201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holder Construction Company at
3180 S Litchfield Rd, Goodyear, AZ 85338
- Last known event: 07/19/2024
- First known event: 07/19/2024
Waiting for payment from Bel-Aire Mechanical Inc
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 99%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bel-Aire Mechanical Inc.
Payment Terms
Typical contract pay terms not yet reported for Bel-Aire Mechanical Inc.
Days to Payment
Typical days to payment not yet collected for Bel-Aire Mechanical Inc.