Subcontractor
Review the 373 Mainline Services 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%
52%
42%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7281 US Highway 75, Fort Calhoun, NE 68023
Commercial Construction Project by unknown general contractor at
5485 Brown Ave, Saint Louis, MO 63120
Commercial Construction Project by unknown general contractor at
NW Norris St, Topeka, KS 66608
Commercial Construction Project by unknown general contractor at
517 United Gas Company Rd 3, Rodessa, LA 71069
Commercial Construction Project by unknown general contractor at
231 N JACKSON ST, Janesville, WI 53548
Commercial Construction Project by unknown general contractor at
1085 Griffin Rd, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15955 NW 120th St 1M, Platte City, MO 64079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10800 Franklin Ave, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
1145 S EL PASO ST, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
41°57'07 8 N 87°55'23 4 W, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
1450 Division St, Waite Park, MN 56387
Commercial Construction Project by unknown general contractor at
1350 N Elston Ave, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
E 30th Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Rhodes Ave, Northlake, IL 60164
Commercial Construction Project by unknown general contractor at
13500 Interurban Rd, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
CENTER STREET RR CROSSING SMITTY 515-971-9165, Cambridge, IA 50046
Commercial Construction Project by unknown general contractor at
4730 N Lakeshore Dr, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
Hwy 80 East Of Town, Ada, LA 71028
Commercial Construction Project by unknown general contractor at
1275 E 16th Ave, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
TBD, Pueblo, CO 81003
Commercial Construction Project by unknown general contractor at
90512 County Rd F, Mitchell, NE 69357
Commercial Construction Project by unknown general contractor at
400 W 2nd St, Frankfort, KS 66427
Commercial Construction Project by unknown general contractor at
810 SW Lower Lake Rd, Saint Joseph, MO 64504
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 Mainline Services.
Typical contract pay terms not yet reported for Mainline Services.
Typical days to payment not yet collected for Mainline Services.