Subcontractor
Review the 16 Brenick 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3160 Arden Way, Sacramento, CA 95825
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F&H Construction (CA/HI) at
1041 Brookside Rd, Stockton, CA 95207
Commercial Construction Project by Southwest Grading Inc. (CA) at
Commercial Construction Project by KCS West at
Commercial Construction Project by unknown general contractor at
20123 Harvill Avenue Not, Found, CA 95270
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Brenick Mechanical Inc..
Others typically said they were paid on invoice from Brenick Mechanical Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Brenick Mechanical Inc..