Subcontractor
Review the 15 Ms 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by The Burt Group at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11620 Bandera Rd Ste 102, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland Builders at
Commercial Construction Project by Resource Commercial Construction (TX) at
Commercial Construction Project by unknown general contractor at
15415 Applewhite Rd, San Antonio, TX 78264
Commercial Construction Project by Alpine Contracting Inc at
Commercial Construction Project by unknown general contractor at
13602 Applewhite Rd, San Antonio, TX 78224
Commercial Construction Project by Struthoff Company at
9227 Potranco Road, San Antonio, TX 78259
Commercial Construction Project by Struthoff Company at
9227 Potranco, San Antonio, TX 78259
Commercial Construction Project by Struthoff Company at
9227 Potranco Rd, San Antonio, TX 78251
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
Typical retainage not yet submitted for Ms Mechanical Services.
Typical contract pay terms not yet reported for Ms Mechanical Services.
Typical days to payment not yet collected for Ms Mechanical Services.