Subcontractor
Review the 41 IC 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
727 W CASS ST, Tampa, FL 33606
Commercial Construction Project by Horst Construction at
Construction Project by unknown general contractor at
3010 N PERRY AVE, Tampa, FL 33603
Construction Project by unknown general contractor at
5802 N 30th St, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
12393 Belcher Rd S Ste 450, Largo, FL 33773
Commercial Construction Project by unknown general contractor at
1 Hsn Dr, Saint Petersburg, FL 33729
Commercial Construction Project by unknown general contractor at
1103 N 22nd St, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
13925 Monroes Business Park, Tampa, FL 33635
Commercial Construction Project by unknown general contractor at
13025 Starkey Rd, Largo, FL 33773
Construction Project by unknown general contractor at
305 Marlborough St, Oldsmar, FL 34677
State / County Construction Project by New Vista Builders Group at
3445 BOB HARTUNG CT, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
401 Commerce Blvd, Oldsmar, FL 34677
Construction Project by unknown general contractor at
310 Towne Center Cir, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
5600 115th Ave N, Clearwater, FL 33760
Commercial Construction Project by Friedrich Watkins Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walbridge at
Commercial Construction Project by Complete Property Services (CPS) at
Commercial Construction Project by CA South, LLC at
Commercial Construction Project by unknown general contractor at
10540 Ridge Rd, New Port Richey, FL 34654
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 IC Mechanical.
Typical contract pay terms not yet reported for IC Mechanical.
Typical days to payment not yet collected for IC Mechanical.