Subcontractor
Review the 8 Pierpont Mechanical Corp. 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Federal Construction Project by Lennar at
222-15 56th Ave, Oakland Gardens, NY 11364
Commercial Construction Project by unknown general contractor at
2951 W 3rd St, Brooklyn, NY 11224
Commercial Construction Project by unknown general contractor at
299 Park Ave, New York, NY 10171
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Aviation Plz, Jamaica, NY 11434
Commercial Construction Project by unknown general contractor at
45 Rockefeller Plz Fl 6, New York, NY 10111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 Pierpont Mechanical Corp..
Typical contract pay terms not yet reported for Pierpont Mechanical Corp..
Typical days to payment not yet collected for Pierpont Mechanical Corp..