Subcontractor
Review the 43 Mainstream Services Inc. 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%
38%
42%
Unprotected Projects
89%
52%
53%
Reported Slow Payment
11%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1901 Industrial Dr, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
3201 S Austin Ave Ste 315, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
13675 N I-35, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
2300 Williams Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
1301 Williams Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
228 Benelli Dr, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
13201 N Fm 620th Rd Bldg V, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3502 S Austin Ave, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
2701 County Rd 233, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
4500 E Palm Valley Blvd Ste 116, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
2009 Main St Ste A110, Austin, TX 78734
State / County Construction Project by Chaney cox Construction Inc at
State / County Construction Project by Chaney cox Construction Inc at
4490 E University Ave, Georgetown, TX 78626
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 Benelli Dr, Hutto, TX 78634
Commercial Construction Project by Goertz & Iselt Construction at
Commercial Construction Project by Goertz & Iselt Construction at
Commercial Construction Project by Wahlers Construction LLC at
13575 W HWY 29, Liberty Hill, TX 78642
Commercial Construction Project by Jimmy Jacobs Construction at
3515 EL SALIDO PKWY, Cedar Park, TX 78613
Commercial Construction Project by Goertz & Iselt Construction at
Commercial Construction Project by Jimmy Jacobs Construction at
Commercial Construction Project by Jimmy Jacobs Construction at
9001 N FM 620th Rd Unit 1, Austin, TX 78726
Commercial Construction Project by San Gabriel Project Manag at
Commercial Construction Project by Jimmy Jacobs Construction at
4841 Williams Dr Ste 104, Georgetown, TX 78633
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Mainstream Services Inc..
Typical contract pay terms not yet reported for Mainstream Services Inc..
Typical days to payment not yet collected for Mainstream Services Inc..