Subcontractor
Review the 20 MPS Mechanical A Joint Venture 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by McCarthy Companies at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
Commercial Construction Project by Clark McCarthy, A Joint Venture at
Commercial Construction Project by McCarthy Building Companies at
400 W Pueblo St 6, Santa Barbara, CA 93105
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for MPS Mechanical A Joint Venture.
Typical contract pay terms not yet reported for MPS Mechanical A Joint Venture.
Typical days to payment not yet collected for MPS Mechanical A Joint Venture.