Subcontractor
Review the 24 Reliant Mechanical Services 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Jon Don at
State / County Construction Project by Lawrence Construction (CO) at
2662-2740 small ave, Pueblo, CO 81010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12227 Pine Bluffs Way Ste 109, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
779 Crossroad Cir, Elizabeth, CO 80107
Commercial Construction Project by unknown general contractor at
6571 W Colfax Ave, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
8801 E Montview Blvd Ste 130, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
8877 Eaton St, Westminster, CO 80031
State / County Construction Project by unknown general contractor at
425 S Main St, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
10005 Commons St, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
12001 E 33rd Ave, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
3255 S Platte River Dr W, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
9345 Commerce Center St Unit E, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
6015 E 58th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
8074 Glipin Cnty Rd, Rollinsville, CO 80474
Commercial Construction Project by unknown general contractor at
6850 N Argonne St, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
8080 E Union Ave, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
7285 W 119th Pl, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
1895 W Dartmouth Ave, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
14452 Orchard Pkwy, Westminster, CO 80023
Commercial Construction Project by BVB Construction at
9290 highland ridge hts, Colorado Springs, CO 80920
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Reliant Mechanical Services.
Typical contract pay terms not yet reported for Reliant Mechanical Services.
Typical days to payment not yet collected for Reliant Mechanical Services.