Subcontractor
Review the 10 McBri 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
100%
34%
41%
Unprotected Projects
0%
60%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
515 S Main St E, Tulsa, OK 74103
Construction Project by unknown general contractor at
3168 S 108th Ave E # 320, Tulsa, OK 74146
Commercial Construction Project by unknown general contractor at
4951 S Frontage Rd, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
6611 S 101st Ave E, Tulsa, OK 74133
Commercial Construction Project by unknown general contractor at
6767 S Mingo Rd E, Tulsa, OK 74133
Commercial Construction Project by unknown general contractor at
6910 S 101st Ave E, Tulsa, OK 74133
Commercial Construction Project by unknown general contractor at
15750 E 590th Rd, Inola, OK 74036
Commercial Construction Project by unknown general contractor at
24625 Amah Pkwy, Claremore, OK 74019
Commercial Construction Project by unknown general contractor at
1701 S LEE ST, Fort Gibson, OK 74434
Commercial Construction Project by unknown general contractor at
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 McBri Mechanical.
Typical contract pay terms not yet reported for McBri Mechanical.
Typical days to payment not yet collected for McBri Mechanical.