Subcontractor
Review the 7 McDevitt 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
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by SFV Services at
7050 Central Ave, Toledo, OH 43617
Construction Project by unknown general contractor at
8603 Bluffton Rd, Fort Wayne, IN 46809
Construction Project by unknown general contractor at
7310 Saddleback Ct, Fort Wayne, IN 46804
Commercial Construction Project by SFV Services at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1104 W 7th St, Auburn, IN 46706
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2028 Lincolnway E, Goshen, IN 46526
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for McDevitt Mechanical.
Typical contract pay terms not yet reported for McDevitt Mechanical.
Typical days to payment not yet collected for McDevitt Mechanical.