Fidelity Mechanical Services
Subcontractor
Fidelity Mechanical Services Payment and Project History
Review the 29 Fidelity 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 Monitoring29 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Fidelity Mechanical Services Project and Payment History
Commercial Construction Project by unknown general contractor at
45301 Warp Dr, Sterling, VA 20166
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7001 Muirkirk Meadows Dr Ste E, Beltsville, MD 20705
Commercial Construction Project by unknown general contractor at
7001 Muirkirk Meadows Dr Ste E, Beltsville, MD 20705
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
- Last known event: 05/16/2022
- First known event: 05/16/2022
State / County Construction Project by Rand Construction Corp. at
101 Elden St, Herndon, VA 20170
- Last known event: 05/16/2022
- First known event: 05/16/2022
Commercial Construction Project by unknown general contractor at
1451 Rockville Pike, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
25 Loveton Cir, Sparks Glencoe, MD 21152
Federal Construction Project by unknown general contractor at
8000 Rockville Pike Bldg 29B, Bethesda, MD 20894
Commercial Construction Project by Merritt Construction Services at
20700 Loudoun County Pkwy, Ashburn, VA 20147
- Last known event: 09/01/2020
- First known event: 09/01/2020
Commercial Construction Project by unknown general contractor at
1020 N Union St, Wilmington, DE 19805
- Last known event: 03/28/2019
- First known event: 03/28/2019
Waiting for payment from Fidelity Mechanical Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Fidelity Mechanical Services.
Payment Terms
Typical contract pay terms not yet reported for Fidelity Mechanical Services.
Days to Payment
Typical days to payment not yet collected for Fidelity Mechanical Services.