Subcontractor
Review the 7 Mobile Mechanical Services 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
100%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
205 Industrial Pkwy, Saraland, AL 36571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11400 Moffett Rd, Wilmer, AL 36587
Commercial Construction Project by unknown general contractor at
111 George Crockett Rd, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
20451 Us Hwy 43, Mount Vernon, AL 36560
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mobile Mechanical Services.
Typical contract pay terms not yet reported for Mobile Mechanical Services.
Typical days to payment not yet collected for Mobile Mechanical Services.