Menu

Momentum Mechanical, Inc. (TX) Payment and Project History

Review the 60 Momentum Mechanical, Inc. (TX) 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 Monitoring60 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

75%

52%

53%

Reported Slow Payment

25%

7%

2%

Projects With Liens

0%

3%

3%

Momentum Mechanical, Inc. (TX) Project and Payment History


Commercial Construction Project by unknown general contractor at

    State / County Construction Project by unknown general contractor at

    1400 S Uhl Rd, Glenn Heights, TX 75154

    • Last known event: 12/13/2024
    • First known event: 08/15/2024

    State / County Construction Project by James R Thompson, Inc. at

    55 SW CONSTRUCTION RD, Euless, TX 76039

    • Last known event: 12/13/2024
    • First known event: 12/13/2024

    Commercial Construction Project by unknown general contractor at

    • Last known event: 01/12/2024
    • First known event: 01/12/2024

    State / County Construction Project by Holder Construction Company at

    • Last known event: 12/11/2024
    • First known event: 09/15/2018

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Suffolk Construction at

      500 S Galloway Ave, Mesquite, TX 75149

        Commercial Construction Project by unknown general contractor at

        2344 RENTAL CAR DRIVE, Euless, TX 76103

          Commercial Construction Project by Austin Commercial LP at

          401 West Las Colinas Boulevard, Irving, TX 75039

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Austin Commercial LP at

              13850 Diplomat Drive, Irving, TX 75039

                State / County Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2650 air field drive, Diana, TX 75640

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by Target Corporation at

                            • Last known event: 01/14/2022
                            • First known event: 11/15/2021

                            Commercial Construction Project by unknown general contractor at

                              Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                630 E Ave K, Grand Prairie, TX 75050

                                • Last known event: 04/15/2021
                                • First known event: 04/15/2021
                                • Last known event: 11/13/2020
                                • First known event: 11/13/2020

                                Commercial Construction Project by unknown general contractor at

                                500 Airline Dr, Coppell, TX 75019

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Waiting for payment from Momentum Mechanical, Inc. (TX)


                                      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

                                      67% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 67%

                                      Payment Performance Over the Years

                                      According to available information, 88% of projects in 2024 had no reported payment incidents.

                                      2025 - 67%

                                      2024 - 88%

                                      2023 - 67%

                                      2022 - 71%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Momentum Mechanical, Inc. (TX).

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Momentum Mechanical, Inc. (TX).

                                      Days to Payment

                                      Typical days to payment not yet collected for Momentum Mechanical, Inc. (TX).