Subcontractor
Review the 49 Ideal 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
100%
32%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4248 W Post Rd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
3341 south sammy davis junior drive, Las Vegas, NV 89109
Construction Project by unknown general contractor at
2755 E Craig Rd, North Las Vegas, NV 89030
Construction Project by unknown general contractor at
439 dorrell, North Las Vegas, NV 89084
Commercial Construction Project by Martin-Harris Construction at
State / County Construction Project by Burke Construction Group, Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Burns & McDonnell at
PO BOX 98521, Las Vegas, NV 89193
State / County Construction Project by PENTA Building Group at
Commercial Construction Project by Burns & McDonnell at
232 Energy Way, North Las Vegas, NV 89030
Commercial Construction Project by Pj Becker And Sons Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gillett Construction at
Commercial Construction Project by Tré Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1818 N Martin L King Blvd, Las Vegas, NV 89106
Commercial Construction Project by Clune Construction Company at
6351 Jim Rogers Way, Las Vegas, NV 89113
Commercial Construction Project by Clune Construction Company at
7985 W Sahara Ave, Las Vegas, NV 89117
Commercial Construction Project by DC Building Group at
3785 S Las Vegas Blvd Ste 1500A, Las Vegas, NV 89109
Commercial Construction Project by Q&D Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by Buffalo Builders 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ideal Mechanical.
Typical contract pay terms not yet reported for Ideal Mechanical.
Typical days to payment not yet collected for Ideal Mechanical.