Subcontractor
Review the 368 Mechanical Contractors 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%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
2085 Harrison Rd, Salisbury, NC 28147
Commercial Construction Project by unknown general contractor at
6773 Lebanon Rd, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
5941 Lancaster Hwy, Fort Lawn, SC 29714
Commercial Construction Project by unknown general contractor at
520 Providence Rd, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
1733 University Commercial Pl, Charlotte, NC 28213
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by unknown general contractor at
6601 Lakeview Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Edifice, Inc. dba Edifice General Contractors at
6783 Lebanon Rd, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
392 Gold Hill Road, Fort Mill, SC 29715
State / County Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
515 ELIZABETH AVE, Monroe, NC 28112
Commercial Construction Project by Shelco, LLC at
6095 Glen Afton Blvd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
121 Alston Rd, Beaufort, SC 29907
Commercial Construction Project by unknown general contractor at
8015 Bellhaven Blvd, Charlotte, NC 28216
Commercial Construction Project by Shelco, LLC at
4237 Macon Pond Rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
3333 Wilkinson Blvd, Charlotte, NC 28208
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8401 University Executive Park Dr Unit 127, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
8405 Ibm Dr, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shelco, LLC 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.
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%
2021 - 100%
Typical retainage not yet submitted for Mechanical Contractors.
Typical contract pay terms not yet reported for Mechanical Contractors.
Typical days to payment not yet collected for Mechanical Contractors.