Subcontractor
Review the 13 Flo-Rite 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
15103 Huebner Rd, San Antonio, TX 78231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
605 S Flores St Bldg 605, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
3847 Crum Rd, Youngstown, OH 44515
Commercial Construction Project by unknown general contractor at
18103 Rim Dr Js, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8100 Cameron Rd, Austin, TX 78754
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 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Flo-Rite Mechanical.
Typical contract pay terms not yet reported for Flo-Rite Mechanical.
Typical days to payment not yet collected for Flo-Rite Mechanical.