Subcontractor
Review the 71 Mai 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project by unknown general contractor at
2301 Pearl St, Boulder, CO 80302
Residential Construction Project by Martines Palmeiro Construction at
4905 E Colfax Ave Ste 150, Denver, CO 80220
Residential Construction Project by Crosslands Construction Co. at
10691 Melody Dr, Northglenn, CO 80234
Commercial Construction Project by Bryan Construction Inc. at
7220 Lansing St, Commerce City, CO 80022
Residential Construction Project by Alliance Construction Solutions at
2935 N Zuni St, Denver, CO 80211
Residential Construction Project by Alliance Construction Solutions at
14001 E Colorado Dr, Aurora, CO 80012
Commercial Construction Project by Crosslands Construction Co. at
15707 TERRAZZO DRIVE, Colorado Spgs, CO 80921
Residential Construction Project by unknown general contractor at
5701 W Colfax Ave, Lakewood, CO 80214
Residential Construction Project by Crossland Construction Company at
13871 E Arapahoe Pl, Englewood, CO 80112
Commercial Construction Project by Crossland Construction Company at
4193 E 8th Ave, Denver, CO 80220
Residential Construction Project by Calcon Constructors at
400 IMPALA CIR, Fort Collins, CO 80521
Commercial Construction Project by Calcon Constructors at
306 S Impala Dr, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
1024 MARINE ST, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
100 RICHMAN ST, Black Hawk, CO 80422
Commercial Construction Project by Alliance Construction Solutions at
12444 E Albrook Dr, Denver, CO 80239
Commercial Construction Project by Calcon Constructors at
259 S TELLER ST, Lakewood, CO 80226
Residential Construction Project by unknown general contractor at
4550 N Willow St, Denver, CO 80238
Construction Project by unknown general contractor at
4667 N Xenia St, Denver, CO 80238
Construction Project by unknown general contractor at
4677 N Xenia St, Denver, CO 80238
Construction Project by unknown general contractor at
4657 N Xenia St, Denver, CO 80238
Construction Project by unknown general contractor at
4670 N Willow St, Denver, CO 80238
Construction Project by unknown general contractor at
4650 N Willow St, Denver, CO 80238
Construction Project by unknown general contractor at
4660 N Willow St, Denver, CO 80238
Construction Project by unknown general contractor at
4607 N Xenia St, Denver, CO 80238
Construction Project by unknown general contractor at
4597 N Xenia St, Denver, CO 80238
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 Mai Mechanical.
Typical contract pay terms not yet reported for Mai Mechanical.
Typical days to payment not yet collected for Mai Mechanical.