Subcontractor
Review the 17 GOOD-WILL 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
240 Huntington St, Brooklyn, NY 11231
Commercial Construction Project by unknown general contractor at
203 Rockaway Ave, Brooklyn, NY 11233
Commercial Construction Project by unknown general contractor at
2877 Barkley Ave, Bronx, NY 10465
Commercial Construction Project by Apex Skyline Construction at
1333 Broadway, New York, NY 10018
Construction Project by unknown general contractor at
133-25 37th Ave, New York, NY 11354
Commercial Construction Project by unknown general contractor at
1000 Grand St, Brooklyn, NY 11211
Commercial Construction Project by Ray Builders Inc. (NY) at
2440 FULTON ST, New York, NY 10038
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
137-61 NORTHERN BLVD 35-32 LEAVITT STREET, New York, NY 11354
Construction Project by unknown general contractor at
8117 13th Ave, Brooklyn, NY 11228
Commercial Construction Project by Omnibuild at
138-140 WEST 24TH STREET, New York, NY 10011
Commercial Construction Project by unknown general contractor at
38-59 11th St 0908, Long Island City, NY 11101
Commercial Construction Project by Omnibuild at
150 W 48th St, New York, NY 10105
Commercial Construction Project by unknown general contractor at
681 11th Ave 4700, New York, NY 10019
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.
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%
2021 - 100%
Typical retainage not yet submitted for GOOD-WILL Mechanical Corp..
Typical contract pay terms not yet reported for GOOD-WILL Mechanical Corp..
Typical days to payment not yet collected for GOOD-WILL Mechanical Corp..