Subcontractor
Review the 11 Reliable Mechanical Co. (IL) 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
1202 W NEVADA ST, Urbana, IL 61801
Construction Project by unknown general contractor at
2500 Philo Rd, Urbana, IL 61802
Construction Project by unknown general contractor at
702 Edgebrook Dr, Champaign, IL 61820
Construction Project by unknown general contractor at
1907 s 4th st ste 103, Champaign, IL 61820
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1907 S 4th St Ste 105, Champaign, IL 61820
Construction Project by unknown general contractor at
2100 S Oak St, Champaign, IL 61820
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
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 Reliable Mechanical Co. (IL).
Typical contract pay terms not yet reported for Reliable Mechanical Co. (IL).
Typical days to payment not yet collected for Reliable Mechanical Co. (IL).