Subcontractor
Review the 12 Longhorn Mechanical LLC 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Wasson Commercial Contracting LLC at
Commercial Construction Project by Wasson Commercial Contracting LLC at
7920 E SPEEDWAY BLVD, Tucson, AZ 85710
Commercial Construction Project by Wasson Commercial Contracting LLC at
5538 N 7th St, Phoenix, AZ 85014
Commercial Construction Project by Wasson Commercial Contracting LLC at
17347 N 71st Ave 107, Glendale, AZ 85308
Commercial Construction Project by Wasson Commercial Contracting LLC at
Commercial Construction Project by Capstone Roofing LLC at
1800 S 7th Ave, Phoenix, AZ 85007
Commercial Construction Project by Capstone Roofing LLC at
Commercial Construction Project by CORE Construction at
9340 W Northern Ave, Glendale, AZ 85305
Commercial Construction Project by Wasson Commercial Contracting LLC at
1545 S Power Rd Ste 109, Mesa, AZ 85206
Commercial Construction Project by Wasson Commercial Contracting LLC at
7306 E Shea Blvd, Scottsdale, AZ 85260
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.
Typical retainage not yet submitted for Longhorn Mechanical LLC.
Typical contract pay terms not yet reported for Longhorn Mechanical LLC.
Typical days to payment not yet collected for Longhorn Mechanical LLC.