Subcontractor
Review the 25 CF Mechanical Services 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
343 S Highway 101 Ste 100, Solana Beach, CA 92075
Commercial Construction Project by unknown general contractor at
632 E St, Chula Vista, CA 91910
Commercial Construction Project by Equity Builders Inc. at
Commercial Construction Project by Equity Builders Inc. at
Commercial Construction Project by unknown general contractor at
1728 Madison Ave, San Diego, CA 92116
Commercial Construction Project by unknown general contractor at
100 PARK PLAZA STE 161, San Diego, CA 92101
Commercial Construction Project by Equity Builders Inc. at
910 Grand Ave Ste 105, San Diego, CA 92109
Residential Construction Project by unknown general contractor at
Construction Project by Canyon Real Estate Development Dba The Meter Company at
14 E Roseland Dr E, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
4628 Park Blvd, San Diego, CA 92116
Commercial Construction Project by Equity Builders Inc. at
Commercial Construction Project by Equity Builders Inc. at
8788 Clairemont Mesa Blvd Ste A, San Diego, CA 92123
Commercial Construction Project by Equity Builders Inc. at
8788 Clairemont Mesa Blvd Unit A, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
602 N Tremont St Ste A, Oceanside, CA 92054
Commercial Construction Project by Equity Builders Inc. at
839 W 19th St, Costa Mesa, CA 92627
Commercial Construction Project by Equity Builders Inc. at
550 E 8th St, National City, CA 91950
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 CF Mechanical Services.
Typical contract pay terms not yet reported for CF Mechanical Services.
Typical days to payment not yet collected for CF Mechanical Services.