Subcontractor
Review the 14 KMD Mechanical Corp. 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%
23%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
610 Main St, Fitchburg, MA 01420
Commercial Construction Project by Gilbane, Inc. at
342 MAIN ST, Groton, MA 01450
State / County Construction Project by AECOM Tishman at
299 HIGHLAND ST, Worcester, MA 01602
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by National Grid Electric at
State / County Construction Project by Fontaine Bros., Inc. at
441 Bolton St, Marlborough, MA 01752
Residential Construction Project by Consigli Construction at
1 Salem Sq, Worcester, MA 01608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 LAKE ST, Webster, MA 01570
Commercial Construction Project by unknown general contractor at
39 Wyman St, Woburn, MA 01801
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for KMD Mechanical Corp..
Typical contract pay terms not yet reported for KMD Mechanical Corp..
Typical days to payment not yet collected for KMD Mechanical Corp..