Subcontractor
Review the 32 Ez 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Federal Construction Project by McGoldrick Construction Services Corporation at
199 chappie james way jbsa, Jbsa Lackland Afb, TX 78226
Commercial Construction Project by unknown general contractor at
3123 WILSON WAY JBSA FT, Houston, TX 78234
Commercial Construction Project by NTC Mazzuca Contracting at
639 Billy Mitchell Blvd Ste 110, San Antonio, TX 78226
Commercial Construction Project by Butt Construction at
101 HANGER WAY JBSA, Lackland, TX 78236
Commercial Construction Project by D. Wilson Construction Co at
Commercial Construction Project by Lott Brothers Construction Company at
2820 Barnes Ave, Lackland A F B, TX 78236
Commercial Construction Project by JSR Inc at
3410 WINFIELD SCOTT RD JBSA FT, Houston, TX 78234
Commercial Construction Project by Butt Construction at
101 HANGER WAY, Lackland, TX 78236
State / County Construction Project by JSR Inc at
Commercial Construction Project by Butt Construction at
101 Hanger Way, Jbsa Lafb, TX 78236
State / County Construction Project by SpawGlass at
State / County Construction Project by SpawGlass Contractors, Inc. at
One University Way, San Antonio, TX 78228
State / County Construction Project by NTC Mazzuca Contracting at
Commercial Construction Project by SGS LLC at
Commercial Construction Project by unknown general contractor at
1318 Southeast Loop 410, San Antonio, TX 78220
State / County Construction Project by SpawGlass at
Commercial Construction Project by McGoldrick Construction Services Corporation at
Federal Construction Project by Tunista Construction at
233 galaxy rd jbsa, Jbsa Lackland, TX 78236
State / County Construction Project by unknown general contractor at
8150 Marne Rd, Fort Benning, GA 31905
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.
2021 - 100%
Typical retainage not yet submitted for Ez Mechanical Inc.
Typical contract pay terms not yet reported for Ez Mechanical Inc.
Typical days to payment not yet collected for Ez Mechanical Inc.