General Contractor
Review the 165 Salmon Hvac 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%
25%
41%
Unprotected Projects
87%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
2%
4%
Commercial Construction Project by Clayco Inc. at
2691 n 2200 w, Salt Lake City, UT 84116
Commercial Construction Project at
375 w hope ave, Salt Lake City, UT 84115
Commercial Construction Project at
803 N 1250 W, Centerville, UT 84014
Commercial Construction Project at
Commercial Construction Project at
50 W 400 S, Layton, UT 84041
Commercial Construction Project at
1656 East Bay Boulevard, Provo, UT 84606
Commercial Construction Project at
819 N LAGOON DR, Farmington, UT 84025
Commercial Construction Project at
2440 S MAIN ST, Clearfield, UT 84015
Commercial Construction Project at
220 2100 W, Salt Lake City, UT 84116
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
4402 W 13400 S, Herriman, UT 84096
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5830 Wasatch Dr, Ogden, UT 84403
Commercial Construction Project at
98 E CENTER ST, Heber City, UT 84032
Commercial Construction Project at
981 W WEBER CANYON RD, Oakley, UT 84055
Commercial Construction Project at
1230 N 1300 W, Centerville, UT 84014
Commercial Construction Project by Layton Construction Co. at
60 E South Temple St Ste 1200, Salt Lake City, UT 84111
Commercial Construction Project at
Commercial Construction Project at
220 N 2200 W Ste 200, Salt Lake City, UT 84116
Commercial Construction Project at
5397 S Vine St, Salt Lake City, UT 84107
Commercial Construction Project at
1045 N 1300 W, Centerville, UT 84014
Commercial Construction Project at
14655 S 855 W, Bluffdale, UT 84065
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 - 92%
Typical retainage not yet submitted for Salmon Hvac.
Typical contract pay terms not yet reported for Salmon Hvac.
Typical days to payment not yet collected for Salmon Hvac.