Subcontractor
Review the 15 Irish 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1349 E 54th St, Indianapolis, IN 46220
Construction Project by unknown general contractor at
6525 Zionsville Rd, Indianapolis, IN 46268
Construction Project by unknown general contractor at
6325 Morenci Trl, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
245 S Franklin Rd, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
1716 Pleasant St, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
3131 N Franklin Rd, Indianapolis, IN 46226
Commercial Construction Project by Messer Construction at
3556 N Michigan Rd, Shelbyville, IN 46176
Commercial Construction Project by unknown general contractor at
5273 Lakeview Pky South Dr, Indianapolis, IN 46268
Commercial Construction Project by Charles C. Brandt Construction at
250 W North St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
901 E Northfield Dr, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8600 N College Ave, Indianapolis, IN 46240
Commercial Construction Project by Charles C. Brandt Construction at
1 AMERICAN SQ LI MILE SQ, Indianapolis, IN 46204
Commercial Construction Project by unknown general contractor at
1400 Polco St, Indianapolis, IN 46222
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 Irish Mechanical Services.
Typical contract pay terms not yet reported for Irish Mechanical Services.
Typical days to payment not yet collected for Irish Mechanical Services.