Subcontractor
Review the 13 MW Mechanical (NY) 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%
30%
41%
Unprotected Projects
50%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
3%
4%
Construction Project by unknown general contractor at
239 Old Country Rd, Carle Place, NY 11514
Commercial Construction Project by Hirsch Construction Corp at
1020 Madison Ave, New York, NY 10075
Commercial Construction Project by unknown general contractor at
ALL BOROUGHS, New York, NY 10001
Commercial Construction Project by unknown general contractor at
1700 Macombs Rd, Bronx, NY 10453
Construction Project by unknown general contractor at
500 Main St, New Rochelle, NY 10801
Commercial Construction Project by Plaza Construction at
110- Rockaway Blvd, South Ozone Park, NY 11420
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
344 Duffy Ave, Hicksville, NY 11801
Commercial Construction Project by unknown general contractor at
46 BUNKERHILL DR, Huntington, NY 11743
Commercial Construction Project by unknown general contractor at
150 Bay St, Jersey City, NJ 07302
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 0%
Typical retainage not yet submitted for MW Mechanical (NY).
Typical contract pay terms not yet reported for MW Mechanical (NY).
Typical days to payment not yet collected for MW Mechanical (NY).