General Contractor
Review the 10 Mechanical Heating & Air 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%
39%
41%
Unprotected Projects
0%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1882 US Hwy 101, Yachats, OR 97498
Commercial Construction Project at
610 S 2nd St, Springfield, OR 97477
Commercial Construction Project at
3500 Hilyard St, Eugene, OR 97405
State / County Construction Project at
215 W C St, Springfield, OR 97477
State / County Construction Project at
216 SE 4th St, Pendleton, OR 97801
State / County Construction Project at
1585 E 13th Ave, Eugene, OR 97403
Commercial Construction Project at
Commercial Construction Project at
999 S A St, Springfield, OR 97477
State / County Construction Project at
85916 Bailey Hill Rd, Eugene, OR 97405
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Mechanical Heating & Air.
Typical contract pay terms not yet reported for Mechanical Heating & Air.
Typical days to payment not yet collected for Mechanical Heating & Air.