Subcontractor
Review the 76 Newgaard Mechanical 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 MILE NORTH OF HWY 41, Pinon, AZ 86510
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by Basalt Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by Jokake Construction at
Commercial Construction Project by Basalt Building Group at
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by Brycon Corporation at
Commercial Construction Project by unknown general contractor at
19019 N 59th Ave Bldg 3, Glendale, AZ 85308
Commercial Construction Project by Robert N. Ewing General Contractor Inc. at
State / County Construction Project by CORE Construction at
Commercial Construction Project by Robert N. Ewing General Contractor Inc. at
Commercial Construction Project by Southwest Architectural Builders (SAB) at
Commercial Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by Daniel Enterprises at
Commercial Construction Project by CORE Construction at
State / County Construction Project by Basalt Building Group at
Commercial Construction Project by Jokake Construction at
Commercial Construction Project by Basalt Building Group at
State / County Construction Project by Rytan LLC at
Commercial Construction Project by Daniel Enterprises at
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%
2021 - 100%
Typical retainage not yet submitted for Newgaard Mechanical.
Typical contract pay terms not yet reported for Newgaard Mechanical.
Typical days to payment not yet collected for Newgaard Mechanical.