Subcontractor
Review the 34 C3 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
0%
38%
42%
Unprotected Projects
71%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Key Construction at
Commercial Construction Project by unknown general contractor at
2501 SOUTH STATE HIGHWAY 121, Lewisville, TX 75067
Commercial Construction Project by Hutcherson Construction at
903 113th St, Arlington, TX 76011
Residential Construction Project by unknown general contractor at
5311 COUNTY ROAD 4404, Commerce, TX 75428
Commercial Construction Project by unknown general contractor at
2477 Gateway Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
702 SW H K Dodgen Loop, Temple, TX 76508
Commercial Construction Project by unknown general contractor at
1101 Village Pkwy, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
5601 Warren Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
106 Lucas St, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Key Construction at
Commercial Construction Project by Key Construction at
Commercial Construction Project by unknown general contractor at
1021 Central Expy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3801 Main St, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 78%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C3 Mechanical LLC.
Typical contract pay terms not yet reported for C3 Mechanical LLC.
Typical days to payment not yet collected for C3 Mechanical LLC.