Subcontractor
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
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%
Construction Project by Butler-Cohen at
11003 Wye Dr, San Antonio, TX 78217
Commercial Construction Project by Red Hawk Contracting (TX) at
Commercial Construction Project by unknown general contractor at
423 Waring Dr, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hermes Group at
State / County Construction Project by Sabinal Group at
Commercial Construction Project by unknown general contractor at
105 Micah Pt Rd, La Vernia, TX 78121
Commercial Construction Project by Star General Contractors at
Construction Project by unknown general contractor at
8200 S I-35 Svrd Sb, Austin, TX 78745
State / County Construction Project by Sabinal Group at
Commercial Construction Project by Star General Contractors 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.
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.
2021 - 25%
Typical retainage not yet submitted for Jet Mechanical (TX).
Others typically said they were paid on invoice from Jet Mechanical (TX). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Jet Mechanical (TX).