Subcontractor
Review the 21 LaPan Mechanical Contractors 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%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
480 MAIN ST, Fiskdale, MA 01518
Commercial Construction Project by O&G Industries, Inc. at
4 Springdale Ave, Dover, MA 02030
Commercial Construction Project by TrueLook at
1 School St, Sharon, MA 02067
State / County Construction Project by unknown general contractor at
99 Quarry St, Quincy, MA 02169
Commercial Construction Project by Castagna Construction Corporation at
130 ELM ST, Millbury, MA 01527
Commercial Construction Project by unknown general contractor at
515 Canton Ave, Milton, MA 02186
Commercial Construction Project by Premier Design + Build Group (CA) at
465 HOPPING BROOK RD, Holliston, MA 01746
Commercial Construction Project by unknown general contractor at
26 Bryant St, Dedham, MA 02026
State / County Construction Project by unknown general contractor at
111 High St, Medford, MA 02155
Commercial Construction Project by CTA Construction Managers at
10 Great Meadow Rd, Burlington, MA 01803
State / County Construction Project by unknown general contractor at
45 Bedford St, Lexington, MA 02420
State / County Construction Project by unknown general contractor at
35 Shattuck St, Littleton, MA 01460
Commercial Construction Project by unknown general contractor at
273 washington st, Westwood, MA 02090
State / County Construction Project by unknown general contractor at
3 ctr St, Carver, MA 02330
State / County Construction Project by HV Collins Company at
15 Memorial Dr, East Freetown, MA 02717
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 LaPan Mechanical Contractors.
Typical contract pay terms not yet reported for LaPan Mechanical Contractors.
Typical days to payment not yet collected for LaPan Mechanical Contractors.