Subcontractor
Review the 15 Gardner 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
State / County Construction Project by Imperial Construction (TX) at
State / County Construction Project by Phillips/May Corp at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
831 S GREAT SOUTHWEST PKWY, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
128 Heather Wind ln, Aledo, TX 76008
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Imperial Construction (TX) at
4201 N Main St, Dallas, TX 75201
State / County Construction Project by Imperial Construction (TX) at
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Gardner Mechanical.
Typical contract pay terms not yet reported for Gardner Mechanical.
Typical days to payment not yet collected for Gardner Mechanical.