Subcontractor
Review the 9 Excel Mechanical Services, 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
100%
28%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Pepper Construction Group LLC at
333 N Madison Ave, Joliet, IL 60435
Commercial Construction Project by unknown general contractor at
1300 N Arlington Hts Rd, Itasca, IL 60143
Commercial Construction Project by Powers & Sons Construction Company at
19150 Glenwood Chicago Heights Rd, Glenwood, IL 60425
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 2023.
2022 - 100%
2021 - 100%
Usually no retainage in Illinois. See typical retainage by State for Excel Mechanical Services, LLC.
100% No Retainage
Typical contract pay terms not yet reported for Excel Mechanical Services, LLC.
Typical days to payment not yet collected for Excel Mechanical Services, LLC.