Subcontractor
Review the 6 CAT Mechanical LLC (TX) 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
14315 E Sam Houston Pkwy N, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3903 N US Highway 75, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
401 Farm To Market Rd, Kemah, TX 77565
Commercial Construction Project by unknown general contractor at
1620 Farm To Market Rd 646, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
19620 Katy Fwy, Houston, TX 77094
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CAT Mechanical LLC (TX).
Typical contract pay terms not yet reported for CAT Mechanical LLC (TX).
Typical days to payment not yet collected for CAT Mechanical LLC (TX).