Subcontractor
Review the 11 Hustad 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%
25%
41%
Unprotected Projects
67%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
2%
4%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
244 E 5th St, Burley, ID 83318
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
265 north gateway drive, Providence, UT 84332
Commercial Construction Project by Eckman Construction (UT) at
Commercial Construction Project by Eckman Construction (UT) at
Commercial Construction Project by Eckman Construction (UT) at
Commercial Construction Project by unknown general contractor at
459 S Main St, Logan, UT 84321
Commercial Construction Project by unknown general contractor at
1010 S Medical Dr, Brigham City, UT 84302
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hustad Mechanical Inc..
Typical contract pay terms not yet reported for Hustad Mechanical Inc..
Typical days to payment not yet collected for Hustad Mechanical Inc..