Subcontractor
Review the 37 Cor3 Mechanical LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
1255 W International Speedway Blvd, Daytona Beach, FL 32114
Commercial Construction Project by Wharton-Smith, Inc. at
One Neocity Way, Kissimmee, FL 32801
Commercial Construction Project by Wharton-Smith, Inc. at
2505 E Irlo Bronson, Kissimmee, FL 34744
State / County Construction Project by unknown general contractor at
1225 W International Speedway Blvd, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
801 W Taylor Rd, De Land, FL 32720
Commercial Construction Project by unknown general contractor at
275 Waters Edge Dr, Kissimmee, FL 34743
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
2509 E Irlo Bronson, Kissimmee, FL 34744
Commercial Construction Project by Wharton-Smith, Inc. at
2501 E Irlo Bronson, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
1094 S Williamson Blvd, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
1443 S Nova Rd, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 Maitland Center Pkwy Ste 150, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
1600 DOYLE RD, Deltona, FL 32725
State / County Construction Project by CORE Construction Services of Florida at
Commercial Construction Project by Kelsey Construction at
Commercial Construction Project by Welbro Building Corp at
Commercial Construction Project by J Raymond Construction Corp (FL) 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 Cor3 Mechanical LLC.
Typical contract pay terms not yet reported for Cor3 Mechanical LLC.
Typical days to payment not yet collected for Cor3 Mechanical LLC.