Subcontractor
Review the 9 S & S Mechanical Contractors LLC 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%
22%
41%
Unprotected Projects
100%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
7933 State Line Rd, Kansas City, MO 64114
Commercial Construction Project by unknown general contractor at
8413 Nieman Rd, Overland Park, KS 66214
Commercial Construction Project by unknown general contractor at
5725 Riggs St, Mission, KS 66202
Commercial Construction Project by Crane Construction LLC at
18555 W 151st St, Olathe, KS 66062
Commercial Construction Project by McCownGordon Construction at
95th And Antioch, Overland Park, KS 66062
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for S & S Mechanical Contractors LLC.
Typical contract pay terms not yet reported for S & S Mechanical Contractors LLC.
Typical days to payment not yet collected for S & S Mechanical Contractors LLC.