Subcontractor
Review the 236 Christian Brothers Mechanical Services Inc 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Suffolk Construction at
4611 Crenshaw Blvd, Los Angeles, CA 90043
Construction Project by unknown general contractor at
2962 El Camino Real, Tustin, CA 92782
Construction Project by unknown general contractor at
Commercial Construction Project by SPJ Construction Inc. at
3481 Hamner Ave, Norco, CA 92860
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by JB Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by W.M. Klorman Construction Corp. dba Klorman Construction at
State / County Construction Project by Tilden-Coil Constructors at
99065 Corvina Dr, Mecca, CA 92254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
6314 GARVANZA AVE, Los Angeles, CA 90042
Construction Project by unknown general contractor at
19869 Calhoun St, Coachella, CA 92236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KCS West at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Worksmart Design Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
2100 Inland Empire Blvd, Ontario, CA 91764
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by unknown general contractor at
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%
Usually 10% retainage in California. See typical retainage by State for Christian Brothers Mechanical Services Inc.
100% 10% retainage
Others typically said they were paid on invoice from Christian Brothers Mechanical Services Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Christian Brothers Mechanical Services Inc.
CB is a great company to work with!