Subcontractor
Review the 59 San Diego Mechanical Energy 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project by unknown general contractor at
9885 Carroll Canyon Rd, San Diego, CA 92131
Commercial Construction Project by unknown general contractor at
16276 Boortz Ln, Ramona, CA 92065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5003 Willows Rd, Alpine, CA 91901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20 CAMINO DEL RIO N, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by Prava Construction Services Inc at
Commercial Construction Project by unknown general contractor at
7568 Trade St, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
1788 El Prado, San Diego, CA 92101
Commercial Construction Project by Electronic Control Systems at
Commercial Construction Project by unknown general contractor at
5520 Overland Ave, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1401 National City Blvd, National City, CA 91950
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for San Diego Mechanical Energy.
Typical contract pay terms not yet reported for San Diego Mechanical Energy.
Typical days to payment not yet collected for San Diego Mechanical Energy.