Mallick Mechanical Contractors Inc.
Subcontractor
Mallick Mechanical Contractors Inc. Payment and Project History
Review the 147 Mallick Mechanical Contractors 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 Monitoring147 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Mallick Mechanical Contractors Inc. Project and Payment History
Federal Construction Project by unknown general contractor at
7951 Cluny Ct, Springfield, VA 22153
Commercial Construction Project by Target Corporation at
24670 Arcola Landing Dr, Sterling, VA 20166
- Last known event: 11/07/2024
- First known event: 11/07/2024
Commercial Construction Project by unknown general contractor at
4317 Ravensworth Rd, Annandale, VA 22003
Commercial Construction Project by unknown general contractor at
8010 Cessna Ave, Gaithersburg, MD 20879
Construction Project by unknown general contractor at
10900 Nuckols Rd, Glen Allen, VA 23060
- Last known event: 05/08/2024
- First known event: 05/08/2024
Commercial Construction Project by L F JENNINGS Inc at
3410 King St, Alexandria, VA 22302
Commercial Construction Project by unknown general contractor at
109 Duke Of Gloucester St, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
1751 Pinnacle Dr, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
9801 Washingtonian Blvd, Gaithersburg, MD 20878
Commercial Construction Project by unknown general contractor at
1660 Ritchie Station Ct, Capitol Heights, MD 20743
Commercial Construction Project by unknown general contractor at
4529 Harford Rd, Baltimore, MD 21214
Commercial Construction Project by unknown general contractor at
1600 Riverbluff Ave, Dumfries, VA 22026
- Last known event: 05/29/2024
- First known event: 01/02/2024
Commercial Construction Project by unknown general contractor at
12259 Prosperity Drive, Silver Spring, MD 20904
- Last known event: 03/20/2023
- First known event: 03/20/2023
Commercial Construction Project by The Donohoe Companies, Inc. at
6410 Rockledge Dr Ste 104, Bethesda, MD 20817
Commercial Construction Project by unknown general contractor at
62066214 RILLING RD, Springfield, VA 22152
Commercial Construction Project by unknown general contractor at
2510 Riva Rd, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
4511 HARFORD RD, Baltimore, MD 21214
- Last known event: 04/16/2024
- First known event: 04/16/2024
Commercial Construction Project by Ykk Ap at
2510 RIVARD, Annapolis, MD 21401
Commercial Construction Project by Ykk Ap at
4229 Fairfax Corner Ave E Ste N105, Fairfax, VA 22030
- Last known event: 04/09/2024
- First known event: 04/09/2024
Commercial Construction Project by unknown general contractor at
1701 KENWOOD AVE, Alexandria, VA 22302
Construction Project by unknown general contractor at
5300 S Dakota Ave NE, Washington, DC 20011
Commercial Construction Project by unknown general contractor at
7000 W CARNATION ST, Richmond, VA 23225
Commercial Construction Project by Ykk Ap at
8424 Old Keene Mill Rd, Springfield, VA 22152
- Last known event: 02/21/2024
- First known event: 02/21/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 02/14/2024
- First known event: 02/14/2024
Commercial Construction Project by unknown general contractor at
14715 OLD LEE RD, Chantilly, VA 20151
Waiting for payment from Mallick Mechanical Contractors Inc.
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 Mallick Mechanical Contractors Inc..
Payment Terms
Others typically said they were paid on invoice from Mallick Mechanical Contractors Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
Mallick Mechanical Contractors Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days