Subcontractor
Review the 138 Meccor Industries 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Power Construction at
5254 N Wayne Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
5201 S Harper Ave, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
1225 Lake St, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5406 Lincoln Ave, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2211 W Campbell Park Dr, Chicago, IL 60612
Residential Construction Project by Power Construction at
878 N Wells St, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1232 W North Ave, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for Meccor Industries.
Typical contract pay terms not yet reported for Meccor Industries.
Typical days to payment not yet collected for Meccor Industries.