Subcontractor
Review the 130 Mechanical System 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
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 Cushman & Wakefield at
4250 Pacific Hwy Ste 100, San Diego, CA 92110
Commercial Construction Project by Destination West Builders at
Commercial Construction Project by unknown general contractor at
1001 Kettner Blvd, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
9635 Granite Ridge Dr, San Diego, CA 92123
Commercial Construction Project by Burger Construction And Property Services at
Commercial Construction Project by Bycor General Contractors at
1246 E Main St, El Cajon, CA 92021
Commercial Construction Project by unknown general contractor at
1455 El Camino Real, San Diego, CA 92130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11585 Sorrento Valley Rd, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8870 Liquid Ct, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
11622 El Camino Real, San Diego, CA 92130
Commercial Construction Project by unknown general contractor at
4747 Executive Dr Fl 12, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
1420 Kettner Blvd Ste 600, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by Back's Construction Inc at
Commercial Construction Project by Bycor General Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by Davis And Adams Construction 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%
Usually no retainage in California. See typical retainage by State for Mechanical System Contractors.
100% No Retainage
Typical contract pay terms not yet reported for Mechanical System Contractors.
Typical days to payment not yet collected for Mechanical System Contractors.