Subcontractor
Review the 27 C & D 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
339 Goodman St, Cincinnati, OH 45219
Commercial Construction Project by unknown general contractor at
1262 Cox Ave, Erlanger, KY 41018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Foxx Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by MJ Harris Construction Services LLC at
201 Medical Village Dr, Edgewood, KY 41017
Commercial Construction Project by Turner Construction at
7600 Colerain Ave, Cincinnati, OH 45239
Commercial Construction Project by R J Beischel Building Company at
Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
59 Caldwell Dr, Cincinnati, OH 45216
Commercial Construction Project by Megen Construction at
Commercial Construction Project by R J Beischel Building Company at
401 E McMillan St, Cincinnati, OH 45206
Commercial Construction Project by unknown general contractor at
3443, Amelia, OH 45102
Commercial Construction Project by Foxx Construction at
19 AUGUSTINE AVE, Cincinnati, OH 45205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pepper Construction Group LLC at
Commercial Construction Project by R J Beischel Building Company 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 C & D Mechanical Inc..
Typical contract pay terms not yet reported for C & D Mechanical Inc..
Typical days to payment not yet collected for C & D Mechanical Inc..