General Contractor
Review the 72 City Mechanical, 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
1051 E San Carlos Ave, San Carlos, CA 94070
Commercial Construction Project at
680 2nd St, San Francisco, CA 94107
Construction Project by unknown general contractor at
2222 Broadway St, San Francisco, CA 94115
Commercial Construction Project at
724 Alfred Nobel Dr, Hercules, CA 94547
Commercial Construction Project at
Commercial Construction Project at
520 3rd St Ste 305, San Francisco, CA 94107
Commercial Construction Project at
Commercial Construction Project at
455 Franklin St, San Francisco, CA 94102
Commercial Construction Project at
Commercial Construction Project at
555 Franklin St, San Francisco, CA 94102
State / County Construction Project at
220 Middlefield Dr, San Francisco, CA 94132
State / County Construction Project at
3045 Santiago St, San Francisco, CA 94116
Construction Project at
244 Jackson St, San Francisco, CA 94111
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
6324 Geary Blvd, San Francisco, CA 94121
Commercial Construction Project by Hathaway Dinwiddie at
1946 VAN NESS AVE, San Francisco, CA 94109
Federal Construction Project at
1151 Gorgas Ave, San Francisco, CA 94129
Commercial Construction Project at
1408 Middle Harbor Rd, Oakland, CA 94607
Commercial Construction Project at
298 King St, San Francisco, CA 94107
Commercial Construction Project at
1925 Ingalls St, San Francisco, CA 94124
State / County Construction Project at
Commercial Construction Project at
98 Battery St, San Francisco, CA 94111
Commercial Construction Project 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%
Typical retainage not yet submitted for City Mechanical, Inc..
Typical contract pay terms not yet reported for City Mechanical, Inc..
Typical days to payment not yet collected for City Mechanical, Inc..