Subcontractor
Review the 203 Performance 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%
37%
41%
Unprotected Projects
84%
52%
53%
Reported Slow Payment
14%
7%
2%
Projects With Liens
2%
4%
4%
Commercial Construction Project by unknown general contractor at
4355 Center Gate, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
4355 Centergate St, San Antonio, TX 78217
State / County Construction Project by AKS Enterprises at
State / County Construction Project by unknown general contractor at
5587 Dodd Blvd, San Antonio, TX 78234
Commercial Construction Project by unknown general contractor at
256 Washington SW, Washington, DC 20024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
1450 Sunrise Ave, Carrollton, TX 75006
Federal Construction Project by Express Contracting at
Commercial Construction Project by unknown general contractor at
5223 Hamilton Wolfe Rd, San Antonio, TX 78229
State / County Construction Project by Amicus Construction at
SE CORNER OF RIDGELINE BLVD R, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10002 Rogers Run, San Antonio, TX 78251
Commercial Construction Project by Noble Texas Builders at
8015 N Expy 77, Olmito, TX 78575
Residential Construction Project by unknown general contractor at
2200 Olympus Blvd, Dallas, TX 75019
Commercial Construction Project by HHI Corporation at
1120 Eagle Dr Unit 147, Jbsa Lackland, TX 78236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1439 SE Military Dr, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7323 W Hwy 90, San Antonio, TX 78227
State / County Construction Project by Noble Texas Builders at
1619 Garner Field Rd, Uvalde, TX 78801
Commercial Construction Project by unknown general contractor at
214 NE Loop 410, San Antonio, TX 78216
State / County Construction Project by unknown general contractor at
4910 Windsor Hl, Windcrest, TX 78239
Commercial Construction Project by Pacifica Innovation Contracting Services dba Molinar Construction (CA) 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 76%
2022 - 75%
2021 - 94%
Usually no retainage in Connecticut. See typical retainage by State for Performance Mechanical.
100% No Retainage
Others typically said they were paid on invoice from Performance Mechanical. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Performance Mechanical.