Subcontractor
Review the 10 BRM 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5863 Hardy Ave, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
700 S Main St, Moscow, ID 83843
Commercial Construction Project by Kunzik & Sara Construction at
Construction Project by unknown general contractor at
15500 W Roscoe Blvd, Van Nuys, CA 91406
Commercial Construction Project by unknown general contractor at
2427 Graeber St, March Air Reserve Base, CA 92518
Commercial Construction Project by Rds Contracting at
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Good & Roberts LLC 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.
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%
2021 - 100%
Typical retainage not yet submitted for BRM Mechanical Inc..
Typical contract pay terms not yet reported for BRM Mechanical Inc..
Typical days to payment not yet collected for BRM Mechanical Inc..