Menu

Hogans Mechanical Services Payment and Project History

Review the 12 Hogans Mechanical Services 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

41%

Unprotected Projects

100%

71%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

4%

Hogans Mechanical Services Project and Payment History


State / County Construction Project by unknown general contractor at

301 Sparkman Dr NW, Huntsville, AL 35805

    Construction Project by unknown general contractor at

    6850 Quality Cir NW, Huntsville, AL 35806

    • Last known event: 03/15/2023
    • First known event: 03/15/2023

    Construction Project by unknown general contractor at

    6250 Us Hwy 31, Decatur, AL 35603

    • Last known event: 11/21/2022
    • First known event: 11/21/2022

    State / County Construction Project by unknown general contractor at

    hughes rd, Madison, AL 35758

      Federal Construction Project by unknown general contractor at

      Bldg. 3792, Huntsville, AL 35805

      • Last known event: 04/19/2021
      • First known event: 04/19/2021

      Commercial Construction Project by unknown general contractor at

      Huntsville Pick Ups, Huntsville, AL 77320

        Commercial Construction Project by unknown general contractor at

        Huntsville Utilities, Huntsville, AL 77320

          Commercial Construction Project by unknown general contractor at

          112 Sragins Ave Nw, Huntsville, AL 35801

            State / County Construction Project by unknown general contractor at

            14000 Memorial Pkwy SW, Huntsville, AL 35803

              Waiting for payment from Hogans Mechanical Services


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Hogans Mechanical Services.

              Payment Terms

              Typical contract pay terms not yet reported for Hogans Mechanical Services.

              Days to Payment

              Typical days to payment not yet collected for Hogans Mechanical Services.