Subcontractor
Review the 10 LC Mechanical Inc. 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
100 Aldi Way # 72-41, West Palm Beach, FL 33411
Construction Project by unknown general contractor at
19 Syd Clarke Dr, Claremont, NH 03743
Commercial Construction Project by CMC Design Build at
Commercial Construction Project by unknown general contractor at
85 John Rd, Canton, MA 02021
Commercial Construction Project by unknown general contractor at
421 Page St, Stoughton, MA 02072
Commercial Construction Project by Dacon Corp. at
335 WILLOW ST, North Andover, MA 01845
Commercial Construction Project by CMC Design Build at
2290 W Oak Rd, Vineland, NJ 08360
Commercial Construction Project by CMC Design Build at
39 OLYMPIA AVE, Woburn, MA 01801
Commercial Construction Project by CMC Design Build 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.
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 LC Mechanical Inc..
Typical contract pay terms not yet reported for LC Mechanical Inc..
Typical days to payment not yet collected for LC Mechanical Inc..