Subcontractor
Review the 82 Mechanical Systems (AZ) 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%
State / County Construction Project by unknown general contractor at
37402 N CAVE CREEK RD, Cave Creek, AZ 85331
State / County Construction Project by unknown general contractor at
500 S Central Ave, Florence, AZ 85132
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
175 W Madison St, Phoenix, AZ 85003
Construction Project by unknown general contractor at
26519 W MC 85, Buckeye, AZ 85326
Commercial Construction Project by BFL Construction Company Inc at
Construction Project by unknown general contractor at
3121 E WASHINGTON ST, Phoenix, AZ 85034
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1329 N Beaver St Ste 1, Flagstaff, AZ 86001
Commercial Construction Project by Willmeng Construction, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Willmeng Construction, Inc. at
State / County Construction Project by Willmeng Construction, Inc. at
State / County Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by Burger Construction And Property Services at
Federal Construction Project by unknown general contractor at
7861 south camino de oeste, Tucson, AZ 85746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walgreens at
State / County Construction Project by Lloyd Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Horizon Retail Construction Inc 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 - 81%
2021 - 100%
Usually no retainage in Arizona. See typical retainage by State for Mechanical Systems (AZ).
100% No Retainage
Typical contract pay terms not yet reported for Mechanical Systems (AZ).
Typical days to payment not yet collected for Mechanical Systems (AZ).