Subcontractor
Review the 16 Pro-Tech Mechanical Construction 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
3611 Pennsy Dr, Hyattsville, MD 20785
Commercial Construction Project by unknown general contractor at
6540 Franconia Rd, Springfield, VA 22150
Commercial Construction Project by unknown general contractor at
1449 Rock Spring Rd, Bel Air, MD 21014
Commercial Construction Project by Merritt Construction Services at
6010 University Blvd Ste 11011, Ellicott City, MD 21043
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
6711 Ritchie Hwy Ste 2, Glen Burnie, MD 21061
Commercial Construction Project by unknown general contractor at
5209 Campbell Blvd, Nottingham, MD 21236
Commercial Construction Project by unknown general contractor at
1220 E Joppa Rd Ste 505, Towson, MD 21286
Commercial Construction Project by Triad Construction Services at
6711 GOVERNOR RITCHIE HWY STE2, Glen Burnie, MD 21061
Commercial Construction Project by unknown general contractor at
1507 Havenwood Rd Ste F100, Baltimore, MD 21218
Commercial Construction Project by AR Marani Inc at
10909 McCormick Rd, Hunt Valley, MD 21031
Commercial Construction Project by unknown general contractor at
1220 E Joppa Rd, Towson, MD 21286
Commercial Construction Project by Triad Construction Services at
6711 governor ritchie hwy ste, Glen Burnie, MD 21061
Commercial Construction Project by AR Marani Inc at
3501 N Charles St, Baltimore, MD 21218
Commercial Construction Project by Monroe Bay Builders at
910 Fairlawn Ave, Laurel, MD 20707
Commercial Construction Project by unknown general contractor at
6301 Jason St, Cheverly, MD 20785
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pro-Tech Mechanical Construction.
Typical contract pay terms not yet reported for Pro-Tech Mechanical Construction.
Typical days to payment not yet collected for Pro-Tech Mechanical Construction.