General Contractor
Review the 33 Primary 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
12930 Campo Rd Ste E, Jamul, CA 91935
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Youngren Construction at
State / County Construction Project by TC Construction Co . (Santee, CA) at
Commercial Construction Project at
Commercial Construction Project at
4672 Paola Pl, San Diego, CA 92117
Commercial Construction Project at
1923 Calle Barcellona, Carlsbad, CA 92008
Commercial Construction Project at
Commercial Construction Project at
3720 El Cajon Blvd, San Diego, CA 92105
Commercial Construction Project at
7661 GIRAD AVENUE STE 230, San Diego, CA 92037
Commercial Construction Project by AP Global General Contractors at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by American Multifamily at
Commercial Construction Project by Marmol Radziner at
2469 avenida de la playa, La Jolla, CA 92037
Commercial Construction Project at
3915 CAMINO DE LA PLAZA, San Ysidro, CA
Commercial Construction Project by AP Global General Contractors at
Residential Construction Project at
8495 Sunrise Ave, La Mesa, CA 91941
Residential Construction Project at
Residential Construction Project at
1161 DENVER STREET, San Diego, CA 92110
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by TW Construction (CA) at
1547 El Camino Del Teatro, La Jolla, CA 92037
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Primary Mechanical.
Typical contract pay terms not yet reported for Primary Mechanical.
Typical days to payment not yet collected for Primary Mechanical.