Subcontractor
Review the 10 Mechanical Specialty Systems (TX) 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1537A Strickland Dr, Orange, TX 77630
State / County Construction Project by Daniels Building & Construction Inc. at
Construction Project by unknown general contractor at
801 Pearl St, Beaumont, TX 77701
State / County Construction Project by unknown general contractor at
State / County Construction Project by Daniels Building & Construction Inc. at
State / County Construction Project by unknown general contractor at
State / County 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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mechanical Specialty Systems (TX).
Typical contract pay terms not yet reported for Mechanical Specialty Systems (TX).
Typical days to payment not yet collected for Mechanical Specialty Systems (TX).