Subcontractor
Review the 20 HR Mechanical Services LLC 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%
39%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by Triplett Wellman Inc at
730 19th Ave SE, Albany, OR 97322
Construction Project by unknown general contractor at
750 SW BOOTH BEND RD, Mcminnville, OR 97128
State / County Construction Project by Emerick Construction Co at
111 SW Ash St Ste IS, Dallas, OR 97338
State / County Construction Project by unknown general contractor at
1800 S 5th St, Lebanon, OR 97355
State / County Construction Project by First Cascade Corporation at
42556 ISLAND INN DR 17525 SW STAFFORD RD, Lake Oswego, OR 97034
State / County Construction Project by Gerding Builders at
905 4th Ave SE, Albany, OR 97321
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Gerding Builders at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Gerding Builders at
2100 SW ELM ST, Albany, OR 97321
State / County Construction Project by Fulcrum Construction (OR) at
12500 SW 4th St, Beaverton, OR 97005
Commercial Construction Project by Fulcrum Construction (OR) at
1998 NW 143rd Ave, Portland, OR 97229
Commercial Construction Project by unknown general contractor at
2345 Liberty St SW, Albany, OR 97321
Commercial Construction Project by First Cascade Corporation at
200 Commercial St SE, Salem, OR 97301
State / County Construction Project by Baldwin General Contracting Inc at
999 Locust St NE, Salem, OR 97301
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HR Mechanical Services LLC.
Typical contract pay terms not yet reported for HR Mechanical Services LLC.
Typical days to payment not yet collected for HR Mechanical Services LLC.