Subcontractor
Review the 6 J And S Mechanical Contract 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 E 8th St, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
20400 Southwest Freeway, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2810 W EXPWY 83 EXIT MILE 2 W, Mercedes, TX 78570
Commercial Construction Project by unknown general contractor at
3730 S HWY 35, Pearland, TX 77581
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for J And S Mechanical Contract.
Typical contract pay terms not yet reported for J And S Mechanical Contract.
Typical days to payment not yet collected for J And S Mechanical Contract.