Menu
HomeContractorsCER Mechanical Corp.Payment and Project History

CER Mechanical Corp. Payment and Project History

Review the 16 CER Mechanical Corp. 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

CER Mechanical Corp. Project and Payment History


Commercial Construction Project by Arntz Builders Inc at

85 Galli Dr, Novato, CA 94949

    Commercial Construction Project by Eric F. Anderson, Inc. at

    90 Post St, San Francisco, CA 94104

      Commercial Construction Project by Excolo Construction Services at

      3603 Haven Ave, Menlo Park, CA 94025

        Commercial Construction Project by unknown general contractor at

        2600 Hilltop Dr Bldg L, San Pablo, CA 94806

          Commercial Construction Project by unknown general contractor at

          2658 Bridgeway 3374, Sausalito, CA 94965

            State / County Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                468 Littlefield Ave, South San Francisco, CA 94080

                  • Last known event: 04/25/2018
                  • First known event: 04/25/2018

                  Commercial Construction Project by unknown general contractor at

                  greenville rd & east ave, Livermore, CA 94550

                    Waiting for payment from CER Mechanical Corp.


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for CER Mechanical Corp..

                    Payment Terms

                    Typical contract pay terms not yet reported for CER Mechanical Corp..

                    Days to Payment

                    Typical days to payment not yet collected for CER Mechanical Corp..