Pro tech Mechanical
Subcontractor
Pro tech Mechanical Payment and Project History
Review the 536 Pro tech 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 Monitoring536 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
44%
Unprotected Projects
76%
51%
53%
Reported Slow Payment
24%
6%
1%
Projects With Liens
0%
2%
2%
Pro tech Mechanical Project and Payment History
State / County Construction Project by unknown general contractor at
1707 Ayers St, Corpus Christi, TX 78404
- Last known event: 03/21/2025
- First known event: 03/21/2025
State / County Construction Project by unknown general contractor at
924 Winnebago St, Corpus Christi, TX 78401
- Last known event: 03/21/2025
- First known event: 03/21/2025
State / County Construction Project by unknown general contractor at
4402 Castenon St, Corpus Christi, TX 78416
- Last known event: 03/21/2025
- First known event: 03/21/2025
Commercial Construction Project by unknown general contractor at
6822 S Padre Island Dr, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marshall Company Inc. at
2101 Airline Rd, Corpus Christi, TX 78414
- Last known event: 01/02/2025
- First known event: 06/14/2024
State / County Construction Project by unknown general contractor at
A, Houston, TX 77001
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
3501 Kenwood Dr, Corpus Christi, TX 78408
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project by Ameresco Inc. at
- Last known event: 11/15/2021
- First known event: 11/15/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 12/22/2017
- First known event: 12/15/2017
State / County Construction Project by SpawGlass at
2525 N Main St, Victoria, TX 77901
- Last known event: 01/17/2025
- First known event: 01/17/2025
Commercial Construction Project by unknown general contractor at
- Last known event: 09/21/2023
- First known event: 02/15/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marshall Company Inc. at
9907 S Hwy 281, Alice, TX 78332
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project by Lennar Homes of Texas Land & Construction, LTD at
4518 County Rd 28, Robstown, TX 78380
- Last known event: 03/14/2025
- First known event: 01/15/2025
Commercial Construction Project by unknown general contractor at
3125 Deer Run, Corpus Christi, TX 78410
Commercial Construction Project by RCO Construction at
201 NIMITZ AVE, Kingsville, TX 78363
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
2402 Ennis Joslin Rd, Corpus Christi, TX 78414
- Last known event: 03/14/2025
- First known event: 03/14/2025
Commercial Construction Project by unknown general contractor at
1525 MORGAN AVE, Corpus Christi, TX 78404
State / County Construction Project by Victory Building Team at
3209 S Staples St 146, Corpus Christi, TX 78411
- Last known event: 03/14/2025
- First known event: 03/14/2025
Commercial Construction Project by unknown general contractor at
10001 D St, Corpus Christi, TX 78418
Commercial Construction Project by Victory Building Team at
3270 FM RD 892, Robstown, TX 78380
- Last known event: 02/14/2025
- First known event: 10/15/2024
State / County Construction Project by SpawGlass at
2501 N Main St, Victoria, TX 77901
- Last known event: 03/14/2025
- First known event: 10/15/2024
Construction Project by unknown general contractor at
6814 SANDRA LN, Corpus Christi, TX 78414
- Last known event: 06/25/2024
- First known event: 06/25/2024
Federal Construction Project by Bristol Alliance of Companies at
Rate your experience with
Pro tech Mechanical
1 min | 100% anonymous
Waiting for payment from Pro tech Mechanical
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
63% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 63%
Payment Performance Over the Years
According to available information, 71% of projects in 2024 had no reported payment incidents.
2025 - 53%
2024 - 71%
2023 - 87%
2022 - 71%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Pro tech Mechanical.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Pro tech Mechanical.
Days to Payment
Typical days to payment not yet collected for Pro tech Mechanical.