Subcontractor
Review the 63 C2 Mechanical Services 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Aday And Associates at
751 PHILLIP WARNER PL, Round Rock, TX 78665
Commercial Construction Project by Jahn Construction at
Commercial Construction Project by Jahn Construction at
Construction Project by AMBO General Contracting, LLC at
Commercial Construction Project by Chasco Constructors, Ltd LLP at
Commercial Construction Project by D.H. Allen Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HMI Construction Services at
17779 e whitestone bldg 1 ste 100, Cedar Park, TX 78613
Commercial Construction Project by Overlook Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cantera Design Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burton Construction at
Commercial Construction Project by D.H. Allen Construction at
8015 Burleson Rd Ste 300, Austin, TX 78744
Commercial Construction Project by Aday And Associates at
Construction Project by unknown general contractor at
4001 W Parmer Ln, Austin, TX 78727
Construction Project by unknown general contractor at
3208 Red River St Ste 300, Austin, TX 78705
Commercial Construction Project by Drolette Construction at
Construction Project by unknown general contractor at
1111 W 34th St Ste 101, Austin, TX 78705
Construction Project by unknown general contractor at
5113 Southwest Pkwy Ste 300, Austin, TX 78735
Construction Project by unknown general contractor at
5316 W US Hwy 290 Unit 100, Austin, TX 78735
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8015 Shoal Creek Blvd Ste 114, Austin, TX 78757
Construction Project by unknown general contractor at
11902 Burnet Rd Ste 100, Austin, TX 78758
Construction Project by unknown general contractor at
5920 W William Cannon Dr Bldg 1, Austin, TX 78749
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2021 - 50%
Typical retainage not yet submitted for C2 Mechanical Services.
Others typically said they were paid on invoice from C2 Mechanical Services. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for C2 Mechanical Services.
They are very quick to respond, they do quarterly maintenance, quality work, and most of all, very honest. They came to install a compressor and discovered we did not need one. The needed repair was completed for under $300.