Subcontractor
Review the 97 Current 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by Weigand Construction Co. Inc at
3550 W Shoaff Rd, Huntertown, IN 46748
Construction Project by unknown general contractor at
415 Mission Hill Dr, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
12913 COLDWATER RD, Fort Wayne, IN 46845
Construction Project by unknown general contractor at
17215 Woodburn Rd, Woodburn, IN 46797
Commercial Construction Project by Weigand Construction Co. Inc at
5501 W US 30, Fort Wayne, IN 46818
Commercial Construction Project by unknown general contractor at
13608 Monroeville Rd, Monroeville, IN 46773
Commercial Construction Project by Weigand Construction Co. Inc at
14600 Amstutz Rd, Leo, IN 46765
Commercial Construction Project by unknown general contractor at
800 Homestead Dr, New Haven, IN 46774
Construction Project by unknown general contractor at
3601 S CALHOUN ST, Fort Wayne, IN 46807
Construction Project by unknown general contractor at
1200 BARR ST, Fort Wayne, IN 46802
Construction Project by unknown general contractor at
9823 Ardmore Ave, Fort Wayne, IN 46809
Construction Project by unknown general contractor at
13637 State St, Grabill, IN 46741
Construction Project by unknown general contractor at
2304 LOWER HUNTINGTON RD, Fort Wayne, IN 46819
Commercial Construction Project by Weigand Construction Co. Inc at
109 N York St, Albion, IN 46701
Commercial Construction Project by unknown general contractor at
1065 Woodmere Dr, New Haven, IN 46774
State / County Construction Project by Weigand Construction Co. Inc at
603 E Green St, Butler, IN 46721
Commercial Construction Project by Fetters Construction Inc. at
10627 Diebold Rd, Fort Wayne, IN 46845
Commercial Construction Project by Walsh Construction Co at
2101 Dubois Dr, Warsaw, IN 46580
Construction Project by unknown general contractor at
1123 Union St, Fort Wayne, IN 46802
Construction Project by unknown general contractor at
3401 McArthur Dr Ste 101, Fort Wayne, IN 46809
Construction Project by unknown general contractor at
15330 LIMA RD, Huntertown, IN 46748
Construction Project by unknown general contractor at
1201 E Washington Center Rd, Fort Wayne, IN 46825
Construction Project by unknown general contractor at
9307 Avionics Dr, Fort Wayne, IN 46809
Commercial Construction Project by unknown general contractor at
350 S John Ct, Angola, IN 46703
Commercial Construction Project by unknown general contractor at
1001 E Cook Rd, Fort Wayne, IN 46825
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 Current Mechanical.
Typical contract pay terms not yet reported for Current Mechanical.
Typical days to payment not yet collected for Current Mechanical.