Subcontractor
Review the 11 P&H 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
100%
28%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
196 Lawrence Dr, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
4230 Domino Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
866 Island Park Dr Ste 101, Daniel Island, SC 29492
Commercial Construction Project by unknown general contractor at
20 Fairchild St, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
563 King St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
4401 Leeds Pl W, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
134 S Railroad Ave, Harleyville, SC 29448
Commercial Construction Project by American Constructors at
1500 Franke Dr, Mount Pleasant, SC 29464
Commercial Construction Project by SouthCon Building Group LLC 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for P&H Mechanical.
Typical contract pay terms not yet reported for P&H Mechanical.
Typical days to payment not yet collected for P&H Mechanical.