Subcontractor
Review the 4 DeFinis Mechanical Contractors, 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
517 Locust Pl, Sewickley, PA 15143
Commercial Construction Project by unknown general contractor at
4917 Friendship Ave, Pittsburgh, PA 15224
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Ryan Construction Inc. at
2239 Railroad St, Pittsburgh, PA 15222
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 DeFinis Mechanical Contractors, LLC.
Typical contract pay terms not yet reported for DeFinis Mechanical Contractors, LLC.
Typical days to payment not yet collected for DeFinis Mechanical Contractors, LLC.