Subcontractor
Review the 10 Modern American 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%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
25%
3%
3%
Commercial Construction Project by Pogue Construction Co., LP at
5115 W PARK BLVD, Plano, TX 75093
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
3911 KEMP RANCH XING, Midloathian, TX 76065
Commercial Construction Project by unknown general contractor at
Construction Project by Embree Construction Group at
3080 Ranch Trl, Irving, TX 75063
State / County Construction Project by Red River Construction Company at
4080 N McDonald St, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
6109 Berkshire Ln, Dallas, TX 75225
Commercial Construction Project by Jerry Kachel Builder Inc at
1995 HWY 75N, Allen, TX 75013
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Pcd Building Corporation at
3132 ALTAMESA, Fort Worth, TX 76133
Commercial Construction Project by Jerry Kachel Builder 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 67%
2022 - 67%
Typical retainage not yet submitted for Modern American Mechanical Inc..
Typical contract pay terms not yet reported for Modern American Mechanical Inc..
Typical days to payment not yet collected for Modern American Mechanical Inc..