Subcontractor
Review the 21 HMI Mechanical Systems 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1 School Dr, Penn Yan, NY 14527
Commercial Construction Project by Massa Construction Inc. at
7116 County Rd 132, Ovid, NY 14521
State / County Construction Project by unknown general contractor at
600 Milton St, Elmira, NY 14904
State / County Construction Project by Massa Construction Inc. at
131 DRUMLIN CT, Newark, NY 14513
State / County Construction Project by unknown general contractor at
3195 Wiedrick Rd, Walworth, NY 14568
Commercial Construction Project by unknown general contractor at
5900 Airport Rd, Oriskany, NY 13424
Commercial Construction Project by unknown general contractor at
3451 Ontario Center Rd, Walworth, NY 14568
Commercial Construction Project by unknown general contractor at
879 W Genesee Street Rd, Auburn, NY 13021
Commercial Construction Project by unknown general contractor at
1554 NY488, Clifton Springs, NY 14432
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 ACADEMY ST, Addison, NY 14801
Commercial Construction Project by unknown general contractor at
201 School Rd, Liverpool, NY 13088
State / County Construction Project by unknown general contractor at
9 PEARL ST, Lyons, NY 14489
State / County Construction Project by unknown general contractor at
11631 Salter Colvin Rd, Wolcott, NY 14590
State / County Construction Project by unknown general contractor at
2202 State Rte 38A, Moravia, NY 13118
Commercial Construction Project by unknown general contractor at
49 E Elizabeth St, Skaneateles, NY 13152
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 - 100%
Typical retainage not yet submitted for HMI Mechanical Systems Inc..
Typical contract pay terms not yet reported for HMI Mechanical Systems Inc..
Typical days to payment not yet collected for HMI Mechanical Systems Inc..