Subcontractor
Review the 46 CT 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
550 S Semoran Blvd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
4150 S Suncoast Blvd, Homosassa, FL 34446
Construction Project by unknown general contractor at
10799 Moss Park Rd, Winter Park, FL 32789
Commercial Construction Project by Bryan Builders, LLC. at
7489 Commonwealth Ave, Jacksonville, FL 32220
Commercial Construction Project by Welbro Building Corp at
1220 N Hoagland Blvd, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
4855 W Amelia St, Orlando, FL 32808
Construction Project by unknown general contractor at
Commercial Construction Project by Onicx Construction at
Commercial Construction Project by unknown general contractor at
920 Captain Haynes Road, Tavares, FL 32778
State / County Construction Project by Ajax Building Corporation at
Commercial Construction Project by unknown general contractor at
308 W Alexander St, Plant City, FL 33563
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project by unknown general contractor at
7612 CR 44, St Johns, FL 32259
Commercial Construction Project by unknown general contractor at
5804 7 Mile Dr, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
4840 DIGNAN ST, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by The Weitz Company at
State / County Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project by Schmid Construction (FL) at
N Hancock Rd, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hughes Brothers Construction at
Commercial Construction Project by Five Below Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCree General Contractor & Architects 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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for CT Mechanical.
100% 10% retainage
Typical contract pay terms not yet reported for CT Mechanical.
Typical days to payment not yet collected for CT Mechanical.