Subcontractor
Review the 23 Hargrave 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
22621 Hufsmith Kohrville Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
9514 Farm To Market Rd 78, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
CORNER OF I35 AND HIGHWAY 46, New Braunfels, TX 78130
Commercial Construction Project by Boatman Construction LLC (TX) at
state hwy 288 and county road 220, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
11360 Bellaire Blvd, Houston, TX 77072
Commercial Construction Project by unknown general contractor at
7925 Bearden Dr, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5822 Beverlyhill St, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Beck-Ford Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2202 Holly Rd, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
27905 Commercial Park Ln, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
705 E Burress St, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
1231 Weiland Rd, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
2213 Blalock Rd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
7329 Harrison St, Forest Park, IL 60130
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Hargrave Mechanical.
Typical contract pay terms not yet reported for Hargrave Mechanical.
Typical days to payment not yet collected for Hargrave Mechanical.