Subcontractor
Review the 214 Intech Mechanical Company, 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%
State / County Construction Project by Otto Construction at
2421 Del Paso Rd, Sacramento, CA 95835
Construction Project by unknown general contractor at
2140 Collet Quarry Dr, Rocklin, CA 95765
Construction Project by unknown general contractor at
3775 Seaport Blvd, West Sacramento, CA 95691
Commercial Construction Project by Unger Construction Co at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Unger Construction Co at
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
State / County Construction Project by Otto Construction at
State / County Construction Project by Turner Construction at
State / County Construction Project by Core West, Inc. at
628 F St, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Roebbelen Contracting, Inc. at
Commercial Construction Project by S+B James Construction at
3241 Kilgore Rd, Rancho Cordova, CA 95670
Commercial Construction Project by Unger Construction Co at
504 Gibson Dr, Roseville, CA 95678
Commercial Construction Project by Flint Builders Inc at
Commercial Construction Project by Roebbelen Contracting, Inc. at
501 W Weber Ave, Stockton, CA 95203
State / County Construction Project by CORE Construction at
Commercial Construction Project by McCarthy Building Companies at
State / County Construction Project by Restoration Management Company (CA) at
Commercial Construction Project by Turner Construction at
State / County Construction Project by unknown general contractor at
State / County 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 Intech Mechanical Company, Inc..
Typical contract pay terms not yet reported for Intech Mechanical Company, Inc..
Typical days to payment not yet collected for Intech Mechanical Company, Inc..