Subcontractor
Review the 520 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
86%
52%
53%
Reported Slow Payment
14%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Marshall Company Inc. at
9907 S Hwy 281, Alice, TX 78332
Commercial Construction Project by Victory Building Team at
4518 County Rd 28, Robstown, TX 78380
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
Commercial Construction Project by unknown general contractor at
2402 Ennis Joslin Rd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1525 MORGAN AVE, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
3209 S Staples St 146, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
10001 D St, Corpus Christi, TX 78418
Commercial Construction Project by Victory Building Team at
FM 892, Robstown, TX 78380
State / County Construction Project by SpawGlass at
105 W Juan Linn St, Victoria, TX 77901
Commercial Construction Project by Marshall Company Inc. at
2101 Airline Rd, Corpus Christi, TX 78414
Construction Project by unknown general contractor at
6814 SANDRA LN, Corpus Christi, TX 78414
Federal Construction Project by Bristol Alliance of Companies at
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
3501 Kenwood Dr, Corpus Christi, TX 78408
Commercial Construction Project by Barcom Construction at
4225 S Port Ave, Corpus Christi, TX 78415
State / County Construction Project by unknown general contractor at
1480 4th St, Ingleside, TX 78362
Residential Construction Project by unknown general contractor at
14821 AQUARIUS ST, Corpus Christi, TX 78418
State / County Construction Project by SpawGlass at
2501 N Main St, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
3765 S Alameda St, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
3750 Cimarron Blvd, Corpus Christi, TX 78414
Commercial Construction Project by Weaver & Jacobs Constructors Inc. at
State / County Construction Project by SpawGlass Contractors, Inc. at
101 Baldwin Cts, Corpus Christi, TX 78404
State / County Construction Project by unknown general contractor at
302 N Live Oak St, Rockport, TX 78382
State / County Construction Project by unknown general contractor at
10651 E Street, Corpus Christi, TX 78419
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 87%
2022 - 71%
2021 - 86%
Usually 10% retainage in Texas. See typical retainage by State for Pro tech Mechanical.
100% 10% retainage
Typical contract pay terms not yet reported for Pro tech Mechanical.
Typical days to payment not yet collected for Pro tech Mechanical.