Subcontractor
Review the 20 Guenther Mechanical Inc. 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by C.T. Taylor Construction at
24100 Palm Dr, North Olmsted, OH 44070
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Paul E Brown Dr, Massillon, OH 44646
Residential Construction Project by unknown general contractor at
4440 PIATT RD, Lewis Center, OH 43035
Construction Project by unknown general contractor at
400 BRITTAIN RD, Akron, OH 44305
Construction Project by unknown general contractor at
841 N ELLA ST, Orrville, OH 44667
Construction Project by unknown general contractor at
8540 Erie Ave NW, Canal Fulton, OH 44614
Residential Construction Project by unknown general contractor at
223 HOMAN DR, Doylestown, OH 44230
State / County Construction Project by Robertson Construction Services Inc at
PEACHBLOW RD, Lewis Center, OH 43035
State / County Construction Project by Robertson Construction Services Inc at
Commercial Construction Project by Adena Corporation at
State / County Construction Project by Greenspace Construction Services (GCS) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Robertson Construction Services Inc at
Commercial Construction Project by unknown general contractor at
po box 97, Ashland, OH 44805
Commercial Construction Project by Robertson Construction Services Inc at
2829 Minerva Lake Rd, Columbus, OH 43231
Commercial Construction Project by McClintock Electric Inc. at
1248 Middle Rowsburg Rd, Ashland, OH 44805
Commercial Construction Project by unknown general contractor at
1218 Middle Rowsburg Rd, Ashland, OH 44805
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 Guenther Mechanical Inc..
Typical contract pay terms not yet reported for Guenther Mechanical Inc..
Typical days to payment not yet collected for Guenther Mechanical Inc..