General Contractor
Review the 348 Civil 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
0%
19%
42%
Unprotected Projects
99%
79%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
45-691 KEAAHALA RD, Kaneohe, HI 96744
Commercial Construction Project at
P O BOX 15173, Houston, TX 00000
Commercial Construction Project at
Commercial Construction Project at
1430 fm 2433, Port Lavaca, TX 77979
Commercial Construction Project at
5618 E Sh 332, Freeport, TX 77541
Commercial Construction Project at
PO BOX 15173, Houston, TX 77220
Commercial Construction Project at
Commercial Construction Project at
726 Highland Park Dr, Clute, TX 77531
Commercial Construction Project at
5616 TX 332 SHINTECH, Freeport, TX 00000
Commercial Construction Project at
2549 State Highway 111 S, Edna, TX 77957
Commercial Construction Project at
B7064, Kaneohe, HI 96863
Commercial Construction Project at
1250 Punchbowl St, Honolulu, HI 96813
Construction Project at
Commercial Construction Project at
16-680 KEAAU PAHOA RD, Keaau, HI 96749
Commercial Construction Project at
State / County Construction Project at
95-1083 Alakaina St, Mililani, HI 96789
Commercial Construction Project at
Commercial Construction Project at
PO Box 15173, Houston, TX 77020
Commercial Construction Project at
State Hwy 35, Port Lavaca, TX 77979
Commercial Construction Project at
Commercial Construction Project at
State Hwy 35, Port Lavaca, TX 77979
Commercial Construction Project at
Commercial Construction Project at
364 S King St, Honolulu, HI 96813
Commercial Construction Project at
Commercial Construction Project at
1100 S Main St, Galena Park, TX 77547
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 75%
2021 - 0%
Typical retainage not yet submitted for Civil Mechanical.
Typical contract pay terms not yet reported for Civil Mechanical.
Typical days to payment not yet collected for Civil Mechanical.