Subcontractor
Review the 7 S&R 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
100%
27%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by Findlay/Criss & Co. at
Residential Construction Project by Hyder Construction at
4885 S Monaco St, Denver, CO 80237
Commercial Construction Project by Taylor Kohrs at
66 S Logan St, Denver, CO 80209
Commercial Construction Project by Bristlecone Construction at
2729 W 28TH AVE, Denver, CO 80211
Commercial Construction Project by Catamount Constructors, Inc. at
184 W 64th St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
1751 S Fordham St Unit 350, Longmont, CO 80503
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.
2021 - 100%
Typical retainage not yet submitted for S&R Mechanical Inc..
Typical contract pay terms not yet reported for S&R Mechanical Inc..
Typical days to payment not yet collected for S&R Mechanical Inc..