Subcontractor
Review the 20 Fazio Mechanical Services 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Stellar Contracting Inc. at
683 MANOR PARK DR, Columbus, OH 43228
Commercial Construction Project by Messer Construction at
1100 E Kemper Rd, Cincinnati, OH 45246
Commercial Construction Project by unknown general contractor at
300 S Main St, Pittsburgh, PA 15215
Construction Project by unknown general contractor at
2103 NOBLESTOWN RD, Pittsburgh, PA 15205
Commercial Construction Project by unknown general contractor at
6700 Perimeter Loop Rd, Dublin, OH 43017
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
31990 Walker Rd, Avon Lake, OH 44012
Commercial Construction Project by unknown general contractor at
873 Refugee Rd, Pickerington, OH 43147
Construction Project by unknown general contractor at
5461 New Albany Rd W, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
6000 Rail St Ste WI, Morgantown, WV 26501
Construction Project by unknown general contractor at
1050 Talbot Ave, Braddock, PA 15104
Commercial Construction Project by unknown general contractor at
270 Mylan Park Ln, Morgantown, WV 26501
Construction Project by unknown general contractor at
Commercial Construction Project by The Pike Company Dba Pike Construction Services at
10100 Reisterstown Rd, Owings Mills, MD 21117
Commercial Construction Project by unknown general contractor at
11th street & talbot avenue, Braddock, PA 15104
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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 Fazio Mechanical Services.
Typical contract pay terms not yet reported for Fazio Mechanical Services.
Typical days to payment not yet collected for Fazio Mechanical Services.