Jet Mechanical (TX)
Subcontractor
Jet Mechanical (TX) Payment and Project History
Review the 12 Jet Mechanical (TX) 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Jet Mechanical (TX) Project and Payment History
Construction Project by Butler-Cohen at
11003 Wye Dr, San Antonio, TX 78217
- Last known event: 07/14/2022
- First known event: 07/14/2022
Commercial Construction Project by Red Hawk Contracting (TX) at
- Last known event: 06/15/2022
- First known event: 04/15/2022
Commercial Construction Project by unknown general contractor at
423 Waring Dr, San Antonio, TX 78216
- Last known event: 04/15/2022
- First known event: 04/15/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 03/15/2022
- First known event: 02/15/2022
Commercial Construction Project by Hermes Group at
- Last known event: 12/15/2021
- First known event: 12/15/2021
State / County Construction Project by Sabinal Group at
- Last known event: 09/15/2021
- First known event: 09/15/2021
Commercial Construction Project by unknown general contractor at
105 Micah Pt Rd, La Vernia, TX 78121
- Last known event: 08/13/2021
- First known event: 08/13/2021
Commercial Construction Project by Star General Contractors at
- Last known event: 12/18/2020
- First known event: 12/10/2020
Construction Project by unknown general contractor at
8200 S I-35 Svrd Sb, Austin, TX 78745
State / County Construction Project by Sabinal Group at
- Last known event: 11/16/2018
- First known event: 09/15/2018
Commercial Construction Project by Star General Contractors at
- Last known event: 10/16/2018
- First known event: 09/15/2018
Waiting for payment from Jet Mechanical (TX)
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 25%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Jet Mechanical (TX).
Payment Terms
Others typically said they were paid on invoice from Jet Mechanical (TX). See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Jet Mechanical (TX).