Subcontractor
Review the 7 Cruise Mechanical Company, 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2703 E Industrial Dr, Flagstaff, AZ 86004
Commercial Construction Project by Trinsic Residential Group at
151 W HIGH COUNTRY TRL, Flagstaff, AZ 86005
Commercial Construction Project by unknown general contractor at
1897 W PUEBLO RIDGE RD, Camp Verde, AZ 86322
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Wespac Construction at
Commercial Construction Project by unknown general contractor at
jasper dr & gemini rd, Flagstaff, AZ 86001
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%
Typical retainage not yet submitted for Cruise Mechanical Company, Inc..
Typical contract pay terms not yet reported for Cruise Mechanical Company, Inc..
Typical days to payment not yet collected for Cruise Mechanical Company, Inc..