Subcontractor
Review the 78 EMCOR Services Team 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
6350 N Kenmore Ave, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
800 N Michigan Ave 800, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
205 N Sheridan Rd, Winnetka, IL 60093
Commercial Construction Project by unknown general contractor at
2258 N Clybourn Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
2301 LUNT AVE, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
1500 N Mittel Blvd, Wood Dale, IL 60191
Commercial Construction Project by UJAMAA Construction Inc. at
3800 W Ogden Ave, Chicago, IL 60623
Construction Project by unknown general contractor at
5900 W Belmont Ave, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
431 Lexington Dr, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
41 N WAUKEGAN RD, Lake Bluff, IL 60044
Commercial Construction Project by Skender at
6920 CRANDON, Chicago, IL 60607
Commercial Construction Project by Bulley & Andrews at
1900 N Howe St, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bulley & Andrews at
205 Sheridan Rd, Winnetka, IL 60093
Commercial Construction Project by unknown general contractor at
1201 W Lake Mead Blvd, Las Vegas, NV 89106
Commercial Construction Project by Bulley & Andrews at
23280 Old Mchenry Rd, Lake Zurich, IL 60047
Commercial Construction Project by unknown general contractor at
13555 S WENTWORTH AVE, Riverdale, IL 60827
Commercial Construction Project by unknown general contractor at
2031 N Main St, Wheaton, IL 60187
Commercial Construction Project by Mesa Energy Systems at
49750 Seminole Dr, Cabazon, CA 92230
Commercial Construction Project by Mesa Energy Systems at
49566 Seminole Dr, Cabazon, CA 92230
Commercial Construction Project by unknown general contractor at
1370 Ring Rd, Calumet City, IL 60409
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2616 York Rd, Oak Brook, IL 60523
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.
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 EMCOR Services Team Mechanical.
Typical contract pay terms not yet reported for EMCOR Services Team Mechanical.
Typical days to payment not yet collected for EMCOR Services Team Mechanical.