Subcontractor
Review the 11 BL 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
200 SPRINGS RD, Bedford, MA 01730
Commercial Construction Project by unknown general contractor at
718 Smyth Rd, Manchester, NH 03104
Commercial Construction Project by unknown general contractor at
235 Hanscom Dr, Bedford, MA 01730
Commercial Construction Project by unknown general contractor at
1400 Vfw Pkwy, West Roxbury, MA 02132
Commercial Construction Project by unknown general contractor at
950 CAMPBELL AVE, West Haven, CT 06516
Commercial Construction Project by unknown general contractor at
1 Simonpietri Dr, Newport, RI 02841
Commercial Construction Project by unknown general contractor at
1 Simonpietri Dr Bldg 1171, Newport, RI 02841
Commercial Construction Project by unknown general contractor at
1 Crystal Lake Rd, Groton, CT 06349
Commercial Construction Project by unknown general contractor at
1ST ST & PHIPPS ROAD, Arsenal, NJ 07806
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%
Typical retainage not yet submitted for BL Mechanical, Inc..
Typical contract pay terms not yet reported for BL Mechanical, Inc..
Typical days to payment not yet collected for BL Mechanical, Inc..