Subcontractor
Review the 5 GMA Mechanical Corp. 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%
31%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1175 3rd Ave, New York, NY 10065
Commercial Construction Project by unknown general contractor at
1595 State Rte 112, Port Jefferson Station, NY 11776
Construction Project by Pav-Lak Contracting at
Construction Project by unknown general contractor at
5 ARGYLE DR, Northport, NY 11768
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for GMA Mechanical Corp..
Typical contract pay terms not yet reported for GMA Mechanical Corp..
Typical days to payment not yet collected for GMA Mechanical Corp..