Subcontractor
Review the 203 Dfw Mechanical Group 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%
37%
41%
Unprotected Projects
71%
53%
54%
Reported Slow Payment
13%
6%
1%
Projects With Liens
16%
4%
4%
Commercial Construction Project by unknown general contractor at
2425 N US-77, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
2700 W Story Rd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4601 Gold Spike Dr, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
13851 Diplomat Dr, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
3310 Gilbert Rd, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1151 W Walnut hl Ln, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
2727 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3880 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
5200 STERILITE DR, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
505 WARREN DR, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
2205 Empire Central, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
6125 E Belknap St, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3232 W Royal Ln, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5081 Pulaski St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
551 Southwestern Blvd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
5901 HIGH POINT DR, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2019 Meridian St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor 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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 79%
2022 - 87%
2021 - 86%
Typical retainage not yet submitted for Dfw Mechanical Group.
Typical contract pay terms not yet reported for Dfw Mechanical Group.
Typical days to payment not yet collected for Dfw Mechanical Group.