Subcontractor
Review the 16 Central Mechanical Systems Inc. (WI) 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%
55%
41%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
6203 Farm To Market Rd 1998, Marshall, TX 75672
Commercial Construction Project by unknown general contractor at
8089 N 200 W, Monon, IN 47959
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
390 Warehouse Rd, Lebanon, KY 40033
Commercial Construction Project by unknown general contractor at
1401 E 4th St, Marshfield, WI 54449
Commercial Construction Project by unknown general contractor at
10453 George Ave, Auburndale, WI 54412
Commercial Construction Project by unknown general contractor at
N117W18493 Fulton Dr, Germantown, WI 53022
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%
2021 - 100%
Typical retainage not yet submitted for Central Mechanical Systems Inc. (WI).
Typical contract pay terms not yet reported for Central Mechanical Systems Inc. (WI).
Typical days to payment not yet collected for Central Mechanical Systems Inc. (WI).