General Contractor
Review the 19 O'Neill Mechanical Service 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2943 W Harmon Rd, Eloy, AZ 85131
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1315 N Mondel Dr, Gilbert, AZ 85233
Commercial Construction Project at
Commercial Construction Project at
2430 S 35th Ave, Phoenix, AZ 85009
Commercial Construction Project at
2950 N 46th St, Phoenix, AZ 85018
Commercial Construction Project at
1212 E BETHANY HOME RD, Phoenix, AZ 85014
Commercial Construction Project at
Commercial Construction Project at
1315 N Model Dr, Gilbert, AZ 85233
Commercial Construction Project at
3133 E Lincoln Dr, Phoenix, AZ 85016
Federal Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for O'Neill Mechanical Service Inc.
Typical contract pay terms not yet reported for O'Neill Mechanical Service Inc.
Typical days to payment not yet collected for O'Neill Mechanical Service Inc.