Subcontractor
Review the 25 MJR Mechanical 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
28505 Schoolcraft Rd, Livonia, MI 48150
Commercial Construction Project by Schonsheck Inc. at
620 N WIXOM RD, Wixom, MI 48393
State / County Construction Project by A.R. Brouwer Company at
1255 Tefft Ct, Saline, MI 48176
Commercial Construction Project by unknown general contractor at
51300 FIVE MILE RD PARCEL A PARCEL B NORTHVIL, Northville, MI 48168
Commercial Construction Project by unknown general contractor at
7400 Kalitta Court, Ypsilanti, MI 48197
Construction Project by unknown general contractor at
7741 Sargent Rd, Fowlerville, MI 48836
Residential Construction Project by unknown general contractor at
9427 Wendover Ct, Brighton, MI 48116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by A.R. Brouwer Company at
Commercial Construction Project by Schonsheck Inc. at
Commercial Construction Project by A.R. Brouwer Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19625 Industrial Hwy, Ann Arbor, MI 48104
Commercial Construction Project by A.R. Brouwer Company at
2290 Bishop Cir E, Dexter, MI 48130
Commercial Construction Project by Meridian Design Build (IL) at
37300 Ecorse Rd Bldg NO, Romulus, MI 48174
Commercial Construction Project by Meridian Design Build (IL) at
Commercial Construction Project by unknown general contractor at
4250 Lenno Rd, Flint, MI 48507
Commercial Construction Project by unknown general contractor at
29456 Groesbeck Hwy, Roseville, MI 48066
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%
Typical retainage not yet submitted for MJR Mechanical Inc..
Typical contract pay terms not yet reported for MJR Mechanical Inc..
Typical days to payment not yet collected for MJR Mechanical Inc..