Subcontractor
Review the 35 Con-Mech Contractors 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
103 Glenn Dr, Graham, NC 27253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1666 N NC-49, Burlington, NC 27217
Commercial Construction Project by unknown general contractor at
P O BOX 383, Haw River, NC 27258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 Frontis Plaza Blvd, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
2314 N Broad St, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Customer Return, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
PO BOX 383, Burlington, NC 27258
Commercial Construction Project by unknown general contractor at
Cpu, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
201 W Elm St 19-298, Graham, NC 27253
Commercial Construction Project by unknown general contractor at
19-285, Haw River, NC 19-285
Commercial Construction Project by unknown general contractor at
19-285 LENOIR, Haw River, NC 27258
Commercial Construction Project by unknown general contractor at
Herman Johnson, Burlington, NC 27258
Commercial Construction Project by unknown general contractor 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%
Typical retainage not yet submitted for Con-Mech Contractors Inc..
Others typically said they were paid on invoice from Con-Mech Contractors Inc.. See what were common payment terms.
100% Paid on invoice
Con-Mech Contractors Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Paid when they said they would and on time. Wish all GC's would pay like they do. Very good people to work with and for. Quality work.