Subcontractor
Review the 7 Christiana Mechanical 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%
46%
41%
Unprotected Projects
0%
52%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
109 Sleepy Hollow Dr Ste A, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
880 Powder Mill Rd, Wilmington, DE 19803
Commercial Construction Project by unknown general contractor at
401 Eagle Run Rd, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
RIVER RD, New Castle, DE 19720
State / County Construction Project by unknown general contractor at
309 W 18th St, Wilmington, DE 19802
Commercial Construction Project by Turner Construction at
701 N Clayton St, Wilmington, DE 19805
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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 Christiana Mechanical.
Typical contract pay terms not yet reported for Christiana Mechanical.
Typical days to payment not yet collected for Christiana Mechanical.