Subcontractor
Review the 7 Lor-Mar Mechanical 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
6710 Westfield Ave, Pennsauken, NJ 08110
Commercial Construction Project by D'Lauro & Rodgers, Inc. at
2002 Foulk Rd Ste D, Wilmington, DE 19810
Commercial Construction Project by unknown general contractor at
200 S BROAD ST, Philadelphia, PA 19102
Commercial Construction Project by Builders Incorporated (PA) at
Commercial Construction Project by Target Building Construction Inc. at
5201 Old York Rd, Philadelphia, PA 19141
Commercial Construction Project by unknown general contractor at
501 Gordon Dr, Exton, PA 19341
Commercial Construction Project by Bittenbender Construction at
1500 GARDEN ST 4TH FLOOR, Philadelphia, PA 19130
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 Lor-Mar Mechanical.
Typical contract pay terms not yet reported for Lor-Mar Mechanical.
Typical days to payment not yet collected for Lor-Mar Mechanical.