Subcontractor
Review the 14 Protech Mechanical Contractors 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%
22%
41%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
347 N Queen St, Lancaster, PA 17603
Commercial Construction Project by unknown general contractor at
1913 McFarland Dr, Landisville, PA 17538
Construction Project by unknown general contractor at
400 WEST LISBON RD, Mechanicsburg, PA 17055
Commercial Construction Project by unknown general contractor at
10 DUNCANNON DRIVE, Duncannon, PA 17020
Commercial Construction Project by unknown general contractor at
211 Willow Valley Sq, Lancaster, PA 17602
Commercial Construction Project by Horst Construction at
410 N Krocks Rd, Allentown, PA 18106
Commercial Construction Project by Benchmark Construction (PA) at
433 S KINZER AVE, New Holland, PA 17557
Residential Construction Project by unknown general contractor at
502 ELIZABETH DR, Lancaster, PA 17601
Commercial Construction Project by Benchmark Construction (PA) at
1001 E OREGON RD, Lititz, PA 17543
Commercial Construction Project by unknown general contractor at
530 AIRPORT RD INVALID CITY VERIFY CITY, Bamford, PA 17538
Commercial Construction Project by unknown general contractor at
1200 Tel Hai Cir, Honey Brook, PA 19344
Commercial Construction Project by Speedwell Construction Inc at
7 Cherry St, Leesport, PA 19533
Commercial Construction Project by unknown general contractor at
Same As Above Invalid City Verify City, Eden, PA 17601
Commercial Construction Project by unknown general contractor at
652 Manor St, Lancaster, PA 17603
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 Protech Mechanical Contractors.
Typical contract pay terms not yet reported for Protech Mechanical Contractors.
Typical days to payment not yet collected for Protech Mechanical Contractors.