Subcontractor
Review the 7 McFadden Mechanical 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
0%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
3500 W CHESTER PIKE, Newtown Square, PA 19073
Commercial Construction Project by unknown general contractor at
1150 Boot Rd, Downingtown, PA 19335
Commercial Construction Project by unknown general contractor at
171 AMELIA ST, Mont Clare, PA 19453
Commercial Construction Project by unknown general contractor at
212 brg St, Phoenixville, PA 19460
Commercial Construction Project by unknown general contractor at
400 brg St, Phoenixville, PA 19460
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%
2021 - 100%
Typical retainage not yet submitted for McFadden Mechanical Services.
Typical contract pay terms not yet reported for McFadden Mechanical Services.
Typical days to payment not yet collected for McFadden Mechanical Services.