Subcontractor
Review the 23 Interstate Mechanical Services 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%
22%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JDL Corporate Interiors at
Commercial Construction Project by unknown general contractor at
15 Guest St, Brighton, MA 02135
Commercial Construction Project by Consigli Construction at
100 Salem St, Smithfield, RI 02917
Commercial Construction Project by American Construction Corporation (MA) at
247 S Main St, Middleton, MA 01949
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
89 A St, Needham Heights, MA 02494
Commercial Construction Project by unknown general contractor at
900 Salem St, Smithfield, RI 02917
Commercial Construction Project by unknown general contractor at
101 Hampden St, Roxbury, MA 02119
Commercial Construction Project by unknown general contractor at
24 POUND ST, Medfield, MA 02052
Commercial Construction Project by unknown general contractor at
482 BEDFORD ST, Lexington, MA 02420
Commercial Construction Project by unknown general contractor at
89 A St Unit 100, Needham Heights, MA 02494
Commercial Construction Project by unknown general contractor at
20 CABOT RD, Medford, MA 02155
Commercial Construction Project by unknown general contractor at
100 Causeway St, Boston, MA 02114
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
200 KENNETH WELCH DR, Lakeville, MA 02347
Commercial Construction Project by unknown general contractor at
101 Allstate Rd, Boston, MA 02125
Commercial Construction Project by unknown general contractor at
23 DISTRICT AVE GYU KAKU, Brookline, MA 02446
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 Interstate Mechanical Services.
Typical contract pay terms not yet reported for Interstate Mechanical Services.
Typical days to payment not yet collected for Interstate Mechanical Services.