Subcontractor
Review the 72 Envirotech Mechanical LLP 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%
38%
42%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
1535 HWY 3, Texas City, TX 77591
State / County Construction Project by Drymalla Construction Company at
31620 Fulshear Bend Drive, Fulshear, TX 77441
State / County Construction Project by Joeris General Contractors at
14395 Canopies Pkwy, Splendora, TX 77372
State / County Construction Project by Durotech at
State / County Construction Project by Durotech at
Construction Project by unknown general contractor at
1440 Keefer Rd, Tomball, TX 77375
Construction Project by unknown general contractor at
700 W MAIN ST, Tomball, TX 77375
State / County Construction Project by Sterling Structures, Inc. (TX) at
4113 Farm To Market Rd 2977th Rd, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
700 E Main St, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
11390 Farm To Market Rd 830, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
6600 Bellaire Blvd, Houston, TX 77074
State / County Construction Project by Durotech at
Commercial Construction Project by Ellisor Constructors Inc at
State / County Construction Project by Durotech at
State / County Construction Project by Marshall Construction Company at
Commercial Construction Project by unknown general contractor at
270 Lake Meadows Dr, Montgomery, TX 77316
State / County Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by Drymalla Construction Company at
State / County Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Gilbane Building Company at
State / County Construction Project by Drymalla Construction Company at
Commercial Construction Project by Prime Contractors at
State / County Construction Project by Bartlett Cocke General Contractors at
8092 Talley Rd, San Antonio, TX 78254
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 89%
2022 - 0%
2021 - 25%
Typical retainage not yet submitted for Envirotech Mechanical LLP.
Typical contract pay terms not yet reported for Envirotech Mechanical LLP.
Typical days to payment not yet collected for Envirotech Mechanical LLP.