Menu
HomeContractorsMechanical Trades Inc.Payment and Project History

Mechanical Trades Inc. Payment and Project History

Review the 55 Mechanical Trades Inc. 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 Monitoring55 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Mechanical Trades Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

10251 Brownsboro Rd, Louisville, KY 40241

  • Last known event: 10/07/2024
  • First known event: 10/07/2024

Commercial Construction Project by unknown general contractor at

17 Battlefield Woods Ct, Chesapeake, VA 23322

  • Last known event: 08/23/2024
  • First known event: 08/23/2024

Commercial Construction Project by Wimco Corp at

1254 Coddle Creek Hwy, Mooresville, NC 28115

    Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at

    1274 Nexton Drive, Summerville, SC 29486

      Commercial Construction Project by Wimco Corp at

      2775 N Columbia St, Milledgeville, GA 31061

        Commercial Construction Project by unknown general contractor at

        2462 Patterson brg Rd, Hephzibah, GA 30815

          Commercial Construction Project by DBS Corp at

          1314 Westlawn Blvd, Murfreesboro, TN 37128

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              2801 clemson rd & lontown, Columbia, SC 29229

                Commercial Construction Project by Wimco Corp at

                1205 Cedar Pt, Swansboro, NC 28584

                  Commercial Construction Project by unknown general contractor at

                  5217 ROBINHOOD RD, Winston Salem, NC 27106

                    State / County Construction Project by Benning Construction Company at

                    1510 Vernon St, Lagrange, GA 30240

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by Ashland Construction Co at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by Wimco Corp at

                              Commercial Construction Project by Wimco Corp at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by DBS Corp at

                                  101 st airborne div pkwy, Clarksville, TN 37040

                                    Commercial Construction Project by Benning Construction Company at

                                    224 Highway 211 NW, Winder, GA 30680

                                      Commercial Construction Project by Wimco Corp at

                                        Commercial Construction Project by Crain Construction at

                                        445 State Rte 109, Lebanon, TN 37090

                                          Commercial Construction Project by HGR Construction at

                                          9124 Cottage Hill Rd Ste 100, Mobile, AL 36695

                                            Waiting for payment from Mechanical Trades Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Mechanical Trades Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Mechanical Trades Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for Mechanical Trades Inc..