Subcontractor
Review the 16 Muise 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%
22%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
45 Chapman Point Rd, Meredith, NH 03253
Commercial Construction Project by Windover Construction at
1 River St, Dover, NH 03820
Commercial Construction Project by Maggiore Construction Corporation at
1025 Massachusetts Ave Apt COMPLEX, Arlington, MA 02476
Commercial Construction Project by Platinum Builders (MA) at
20 Charnstaffe Ln, Billerica, MA 01821
Commercial Construction Project by unknown general contractor at
25 Isabella St 3556, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
1171 Sagamore Ave, Portsmouth, NH 03801
Residential Construction Project by unknown general contractor at
5 Quimby Rd 3556, Meredith, NH 03253
Residential Construction Project by unknown general contractor at
5 Quimby Rd, Meredith, NH 03253
Commercial Construction Project by Maggiore Construction Corporation at
62 Foundry St, Wakefield, MA 01880
Commercial Construction Project by Erland Construction Inc. at
25 Wellman Ave, North Chelmsford, MA 01863
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Windover Construction at
TARRANT LN, Wakefield, MA 01880
State / County Construction Project by Stateside Construction Group at
45 TRADERS WAY, Beverly, MA 01915
Commercial Construction Project by Stateside Construction Group at
Commercial Construction Project by Fulcrum Associates Inc. at
71 Flint St, Salem, MA 01970
Commercial Construction Project by Maggiore Construction Corporation at
101 N BEACON ST, Watertown, MA 02472
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Muise Mechanical Inc..
Typical contract pay terms not yet reported for Muise Mechanical Inc..
Typical days to payment not yet collected for Muise Mechanical Inc..