Subcontractor
Review the 11 Bradleigh 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Camson Construction Inc. at
Commercial Construction Project by unknown general contractor at
5150 MACOMB ST NW, Washington, DC 20016
Commercial Construction Project by unknown general contractor at
114 Oakgrove Rd Ste 106, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
4600 lee hwy, Arlington, VA 22207
Commercial Construction Project by unknown general contractor at
1500 N Beauregard St, Alexandria, VA 22311
Commercial Construction Project by unknown general contractor at
615 W Patrick St, Frederick, MD 21701
Commercial Construction Project by unknown general contractor at
20535 Earhart Pl, Sterling, VA 20165
Commercial Construction Project by Mcn Build Inc at
4101 Nebraska Ave NW, Washington, DC 20016
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 Bradleigh Mechanical Inc..
Typical contract pay terms not yet reported for Bradleigh Mechanical Inc..
Typical days to payment not yet collected for Bradleigh Mechanical Inc..