Material or Equipment Supplier
Review the 10 Mohawk Metal Co. 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Swinerton Builders at
960 399 Fremont 399 Fremont, San Francisco, CA 94105
Commercial Construction Project by Balfour Beatty at
280 Beale St, San Francisco, CA 94105
Commercial Construction Project by Willmeng Construction, Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Carmel Partners at
State / County Construction Project by unknown general contractor at
Knight Street Transit Center, Richland, WA 99352
Commercial Construction Project by unknown general contractor at
4000 Redwood Rd, Oakland, CA 94619
Commercial Construction Project by unknown general contractor at
Nf-730, Foster, OR 97345
Commercial Construction Project by unknown general contractor at
7th & garfield, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
2370 W 11th Ave, Eugene, OR 97402
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Mohawk Metal Co..
Typical contract pay terms not yet reported for Mohawk Metal Co..
Typical days to payment not yet collected for Mohawk Metal Co..