Subcontractor
Review the 15 Mears Group 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Other Construction Project by unknown general contractor at
East Chalk Creek Rd, Coalville, UT 84017
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
699 Virginia St 300, Berkeley, CA 94710
Commercial Construction Project by unknown general contractor at
corner of walnut & 55th ave, Oakland, CA 94605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
republic ave & merced st, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
e 17th st & 55th ave, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
yellowstone dr & niagara dr, San Jose, CA 95130
Residential Construction Project by unknown general contractor at
4045 ribbon dr, San Jose, CA 95130
Commercial Construction Project by unknown general contractor at
5417 bancroft avenue, Avenue, MD 20609
Residential Construction Project by unknown general contractor at
31103 Alvarado Niles Rd, Union City, CA 94587
Commercial Construction Project by unknown general contractor at
yuba ave & birdsall ave, Oakland, CA 94619
Commercial Construction Project by unknown general contractor at
coran ln & catalpa trail, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
303 Almaden Blvd, San Jose, CA 95110
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Mears Group Inc..
Typical contract pay terms not yet reported for Mears Group Inc..
Mears Group Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days