Subcontractor
Review the 26 Force Industrial 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
100%
33%
41%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 Stewart Ave, Las Vegas, NV 89101
Commercial Construction Project by unknown general contractor at
900 N Las Vegas Blvd, Las Vegas, NV 89101
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5425 S Valley View Blvd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3128 N Mojave Rd, Las Vegas, NV 89101
Commercial Construction Project by unknown general contractor at
6841 W Lone Moutain Rd, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1950 J St, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
7455 w washington ave, Las Vegas, NV 89128
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 88% of projects in 2023 had no reported payment incidents.
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Force Industrial Mechanical.
Typical contract pay terms not yet reported for Force Industrial Mechanical.
Typical days to payment not yet collected for Force Industrial Mechanical.