Subcontractor
Review the 16 R & H Mechanical Inc. 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%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1711 Port Dr, Burlington, WA 98233
Commercial Construction Project by Sierra Construction Company Inc. at
14485 Woodinville Redmond Rd NE, Woodinville, WA 98072
Commercial Construction Project by Sierra Construction Company Inc. at
14485 Redmond Woodinville Rd NE, Woodinville, WA 98072
Commercial Construction Project by unknown general contractor at
12424 Beverly Park Rd, Lynnwood, WA 98087
Commercial Construction Project by Perlo Construction LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Furst Construction Company Inc at
Commercial Construction Project by Kirtley-Cole Associates LLC at
Commercial Construction Project by Furst Construction Company Inc 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.
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 R & H Mechanical Inc..
Typical contract pay terms not yet reported for R & H Mechanical Inc..
Typical days to payment not yet collected for R & H Mechanical Inc..