Subcontractor
Review the 195 Flash Mechanical 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
72%
52%
53%
Reported Slow Payment
28%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
7300 Rm 2222 200, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
7700 W Parmer Ln Ste C, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
212 N MAIN ST, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
7700 W Parmer Ln # 102, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
2105 SCOTTSDALE DR BLDG 2, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
212 Main St, Grant Town, WV 26574
Commercial Construction Project by CBRE Group, Inc. at
1825 Kramer Ln Ste 4, Austin, TX 78758
Commercial Construction Project by KLM Commercial LLC at
2150 Chisholm Trail Rd Ste 120, Round Rock, TX 78681
Commercial Construction Project by S. Watts Group at
Commercial Construction Project by KLM Commercial LLC at
100 Velocity Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
2105 Scottsdale Dr, Leander, TX 78641
Commercial Construction Project by Pravo Construction at
12365 RIATA TRACE PKWY, Austin, TX 78727
Commercial Construction Project by Jahn Construction at
Commercial Construction Project by Jahn Construction at
4616 W Howard Ln Bldg 8, Austin, TX 78728
Commercial Construction Project by KLM Commercial LLC at
2150 Chisholm Trail Rd Ste 100, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
600 E RIVERSIDE DR, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
7951 Shoal Creek Blvd 110, Austin, TX 78757
Commercial Construction Project by S. Watts Group at
6011 W COURTYARD DR, Austin, TX 78730
Commercial Construction Project by S. Watts Group at
11501 Alterra Pkwy Ste 530, Austin, TX 78758
Commercial Construction Project by S. Watts Group at
Commercial Construction Project by unknown general contractor at
4820 ROSS RD, Del Valle, TX 78617
Commercial Construction Project by S. Watts Group at
811 Barton Springs Rd Ste 100, Austin, TX 78704
Commercial Construction Project by S. Watts Group at
6011 W Courtyard Dr Ste 450, Austin, TX 78730
Commercial Construction Project by FORE construction Inc at
9737 Great Hills Trl, Austin, TX 78759
Commercial Construction Project by The Burt Group 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 64%
2022 - 47%
2021 - 65%
Typical retainage not yet submitted for Flash Mechanical.
Typical contract pay terms not yet reported for Flash Mechanical.
Typical days to payment not yet collected for Flash Mechanical.