Genesis Mechanical Services
Subcontractor
Genesis Mechanical Services Payment and Project History
Review the 13 Genesis 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Genesis Mechanical Services Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
44 NORTH HIGHT ST, Mowrystown, OH 45155
Commercial Construction Project by unknown general contractor at
141 Lloyd Rd, West Union, OH 45693
Commercial Construction Project by unknown general contractor at
130 Wayne Frye Dr, Manchester, OH 45144
State / County Construction Project by HEAPY at
- Last known event: 08/23/2022
- First known event: 08/23/2022
Commercial Construction Project by unknown general contractor at
1501 Madison Ave, Mount Healthy, OH 45231
Commercial Construction Project by unknown general contractor at
- Last known event: 02/22/2022
- First known event: 02/22/2022
Commercial Construction Project by unknown general contractor at
502 S 2nd St, Ripley, OH 45167
Commercial Construction Project by unknown general contractor at
509 HARRISON AVE INVALID CITY VERIFY CITY, Crosby, OH 45030
Commercial Construction Project by unknown general contractor at
8736 Cheviot Rd, Cincinnati, OH 45251
Commercial Construction Project by unknown general contractor at
10722 Wyscarver Rd, Cincinnati, OH 45241
- Last known event: 09/08/2022
- First known event: 09/08/2022
Commercial Construction Project by unknown general contractor at
4011 Alexandria Pike, Cold Spring, KY 41076
Waiting for payment from Genesis 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Genesis Mechanical Services.
Payment Terms
Typical contract pay terms not yet reported for Genesis Mechanical Services.
Days to Payment
Typical days to payment not yet collected for Genesis Mechanical Services.