Subcontractor
Review the 22 IL 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
510 E Magnolia St, Stockton, CA 95202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
405 El Camino Real # 127, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
8929 Aero Dr, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7888 Ostrow St, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Comfort International at
75 Rowland Way Ste 460, Novato, CA 94945
Commercial Construction Project by unknown general contractor at
440 Mission Ct, Fremont, CA 94539
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 IL Mechanical Inc..
Typical contract pay terms not yet reported for IL Mechanical Inc..
Typical days to payment not yet collected for IL Mechanical Inc..