Subcontractor
Review the 9 Breen & Sullivan Mechanical Services, 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%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
144 Brimbal Ave, Beverly, MA 01915
Construction Project by unknown general contractor at
444 SOMERVILLE AVE, Somerville, MA 02143
Construction Project by unknown general contractor at
1200 WORCESTER RD, Framingham, MA 01702
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9 Northwestern Dr, Salem, NH 03079
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Breen & Sullivan Mechanical Services, Inc..
Typical contract pay terms not yet reported for Breen & Sullivan Mechanical Services, Inc..
Typical days to payment not yet collected for Breen & Sullivan Mechanical Services, Inc..