Subcontractor
Review the 4 Breeze Mechanical LLC 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3336 Walchard Ct, Dallas, TX 75229
Construction Project by unknown general contractor at
12523 Matisse Ln, Dallas, TX 75230
Construction Project by unknown general contractor at
5304/5306 Wonder Drive, Fort Worth, TX 76133
Construction Project by unknown general contractor at
3336 Walchard Ct 3320, Dallas, TX 75229
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Breeze Mechanical LLC.
Typical contract pay terms not yet reported for Breeze Mechanical LLC.
Typical days to payment not yet collected for Breeze Mechanical LLC.