InLine Mechanical (MA)
Subcontractor
InLine Mechanical (MA) Payment and Project History
Review the 20 InLine Mechanical (MA) 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
InLine Mechanical (MA) Project and Payment History
Commercial Construction Project by Trinity Building & Construction Management at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
7 AMAROSA DR, Rochester, NH 03868
- Last known event: 06/06/2022
- First known event: 06/06/2022
Commercial Construction Project by unknown general contractor at
304 CAMBRIDGE RD, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
132 Milton rd, Rochester, NH 03868
- Last known event: 05/13/2021
- First known event: 05/13/2021
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
90 Canal St, Boston, MA 02114
Commercial Construction Project by unknown general contractor at
200 BULFINCH DR, Andover, MA 01810
Commercial Construction Project by unknown general contractor at
1280 Boston Rd, Haverhill, MA 01835
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
226 Lowell St Ste A3, Wilmington, MA 01887
Commercial Construction Project by unknown general contractor at
65 MIDDLESEX RD, Tyngsboro, MA 01879
Commercial Construction Project by unknown general contractor at
1 Canal St, Boston, MA 02114
Commercial Construction Project by unknown general contractor at
Waiting for payment from InLine Mechanical (MA)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Massachusetts. See typical retainage by State for InLine Mechanical (MA).
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for InLine Mechanical (MA).
Days to Payment
Typical days to payment not yet collected for InLine Mechanical (MA).