Subcontractor
Review the 21 Central Mechanical Construction Company 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%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
2201 SW Urish Rd, Topeka, KS 66614
State / County Construction Project by Turner Construction at
800 E Pacific Ave, Salina, KS 67401
Commercial Construction Project by unknown general contractor at
300 S Weaver St, Emporia, KS 66801
Commercial Construction Project by unknown general contractor at
1375 Petticoat Ln, Manhattan, KS 66506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12719 266th Rd, Holton, KS 66436
Commercial Construction Project by unknown general contractor at
600 N Washington St, Council Grove, KS 66846
Commercial Construction Project by unknown general contractor at
3401 Top Of World Dr, Manhattan, KS 66503
Commercial Construction Project by unknown general contractor at
5200 Colbert Hills Dr, Manhattan, KS 66503
Commercial Construction Project by unknown general contractor at
1102 St Mary's Rd, Junction City, KS 66441
Commercial Construction Project by unknown general contractor at
398 S Weaver St, Emporia, KS 66801
Commercial Construction Project by unknown general contractor at
3645 Green Valley Pkwy, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
1800 Denison Ave, Manhattan, KS 66506
Commercial Construction Project by unknown general contractor at
4620 Eureka Dr, Manhattan, KS 66503
Commercial Construction Project by unknown general contractor at
9355 Flush Rd, Saint George, KS 66535
Commercial Construction Project by unknown general contractor at
714 Main St, Rossville, KS 66533
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 Central Mechanical Construction Company.
Typical contract pay terms not yet reported for Central Mechanical Construction Company.
Typical days to payment not yet collected for Central Mechanical Construction Company.