Subcontractor
Review the 33 Inland Mechanical Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project by unknown general contractor at
831 E Highland Ave, San Bernardino, CA 92404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
789 E Cooley Dr, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9985 Sierra Ave Fl 6, Fontana, CA 92335
Commercial Construction Project by Hamilton Construction at
891 S Walnut St, Anaheim, CA 92802
Commercial Construction Project by unknown general contractor at
10022 PALMETTO AVE, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
9961 Sierra Ave Fl NURSE, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
1183 E Foothill Blvd, Upland, CA 91786
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
EN 9961 SIERRA AVENUE, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
1800 Airport Dr, Ontario, CA 91761
Commercial Construction Project by Hamilton Construction at
370 COLUMBIA AVENUE, Claremont, CA 91711
Commercial Construction Project by unknown general contractor 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 Inland Mechanical Construction Inc..
Typical contract pay terms not yet reported for Inland Mechanical Construction Inc..
Typical days to payment not yet collected for Inland Mechanical Construction Inc..