Menu
HomeContractorsMai MechanicalPayment and Project History

Mai Mechanical Payment and Project History

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 Monitoring71 Projects


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%

Mai Mechanical Project and Payment History


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

                              • Last known event: 06/26/2023
                              • First known event: 06/26/2023

                              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

                                  • Last known event: 04/21/2023
                                  • First known event: 04/21/2023

                                  Construction Project by unknown general contractor at

                                  4677 N Xenia St, Denver, CO 80238

                                  • Last known event: 04/21/2023
                                  • First known event: 04/21/2023

                                  Construction Project by unknown general contractor at

                                  4657 N Xenia St, Denver, CO 80238

                                  • Last known event: 04/21/2023
                                  • First known event: 04/21/2023

                                  Construction Project by unknown general contractor at

                                  4670 N Willow St, Denver, CO 80238

                                  • Last known event: 04/21/2023
                                  • First known event: 04/21/2023

                                  Construction Project by unknown general contractor at

                                  4650 N Willow St, Denver, CO 80238

                                  • Last known event: 04/21/2023
                                  • First known event: 04/21/2023

                                  Construction Project by unknown general contractor at

                                  4660 N Willow St, Denver, CO 80238

                                  • Last known event: 04/21/2023
                                  • First known event: 04/21/2023

                                  Construction Project by unknown general contractor at

                                  4607 N Xenia St, Denver, CO 80238

                                  • Last known event: 03/20/2023
                                  • First known event: 03/20/2023

                                  Construction Project by unknown general contractor at

                                  4597 N Xenia St, Denver, CO 80238

                                  • Last known event: 03/20/2023
                                  • First known event: 03/20/2023

                                  Waiting for payment from Mai Mechanical


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Mai Mechanical.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Mai Mechanical.

                                  Days to Payment

                                  Typical days to payment not yet collected for Mai Mechanical.