Subcontractor
Review the 15 Douglas Mechanical 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
100%
38%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
542 Koomey Rd, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
2430 Dorrington St, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
10360 Tanner Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
3218 Village Pond Ln, Fresno, TX 77545
Commercial Construction Project by unknown general contractor at
14333 Chrisman Rd, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
magnolia mist ct, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
1205 Missouri St, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
16927 Kilgarth Dr, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
7675 Airport Blvd, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
3971 Farm To Market Rd 528, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
2426 Dorrington St, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
355 Columbia Memorial Pkwy, League City, TX 77573
Commercial Construction Project by unknown general contractor at
18820 carrot st, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
1019 Rankin Rd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
2211 S Persimmon Ln, Tomball, TX 77375
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Douglas Mechanical Inc..
Typical contract pay terms not yet reported for Douglas Mechanical Inc..
Typical days to payment not yet collected for Douglas Mechanical Inc..