Subcontractor
Review the 172 LDI 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%
41%
42%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
4%
3%
Construction Project by unknown general contractor at
11085 N Pine Dr, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
19865 PIKES PEAK AVE, Parker, CO 80138
Construction Project by unknown general contractor at
19865 E Mainstreet, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
1805 Miners Spur, Golden, CO 80401
Residential Construction Project by unknown general contractor at
6223 north panasonic way, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
6333 GREENWOOD PLAZA BLVD, Greenwood Village, CO 80111
Construction Project by T.B. Penick & Sons at
19300 maybrook lane ca 91 361, Santa Clarita,
Commercial Construction Project by unknown general contractor at
2189 N Valentia St, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
1587 E Bentley Dr Ste 102, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
3700 S FEDERAL BLVD, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
10150 E Colorado Ave, Aurora, CO 80247
Construction Project by Brown Construction Inc. (West Sacramento, CA) at
130 E Randolph St Ste 2100, Chicago, IL 60601
Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project by unknown general contractor at
920 S CHELTON RD, Colorado Springs, CO 80910
Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project by unknown general contractor at
9880 Ute Hwy, Longmont, CO 80504
Construction Project by Evergreen Devco Inc. at
Residential Construction Project by unknown general contractor at
1125 N Peoria St, Aurora, CO 80011
Commercial Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1125 Peoria St, Aurora, CO 80012
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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 LDI Mechanical Inc..
Typical contract pay terms not yet reported for LDI Mechanical Inc..
Typical days to payment not yet collected for LDI Mechanical Inc..