Subcontractor
Review the 30 PWX 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%
33%
41%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by Cobblestone Construction (NV) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4803 W Bell Dr, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
595 W Brooks Ave, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
260 N Highland Dr, Brian Head, UT 84719
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3316 CITIZEN, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
Tropical & Solon, North Las Vegas, NV 89081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
06-922, Pahrump, NV 89060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5915 Dean Martin Dr, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6830 W Oquendo Rd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PWX Mechanical.
Typical contract pay terms not yet reported for PWX Mechanical.
Typical days to payment not yet collected for PWX Mechanical.