Subcontractor
Review the 11 Phoenix Mechanical Corporation 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
301 Congress Ave Ste 700, Austin, TX 78701
Commercial Construction Project by Jahn Construction at
3813 Bee Cave Rd Ste 170460, Austin, TX 78746
Residential Construction Project by Sabre Commercial Inc. at
211 E 7th St Ste 400, Austin, TX 78701
Commercial Construction Project by Veritas Construction at
2000 Railroad St, Georgetown, TX 78626
Commercial Construction Project by Turner Construction at
Commercial Construction Project by S And G Contracting at
Commercial Construction Project by ESI Group USA at
Commercial Construction Project by Rogers-O'Brien Construction at
6500 ST STEPHENS SCHOOL RD, Austin, TX 78746
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.
2021 - 100%
Typical retainage not yet submitted for Phoenix Mechanical Corporation.
Typical contract pay terms not yet reported for Phoenix Mechanical Corporation.
Typical days to payment not yet collected for Phoenix Mechanical Corporation.