Subcontractor
Review the 5 Schardein Mechanical Contractors 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%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4001 Herman St, Louisville, KY 40212
Commercial Construction Project by unknown general contractor at
890 E Blue Lick Rd, Shepherdsville, KY 40165
Commercial Construction Project by unknown general contractor at
2000 Fern Valley Rd, Louisville, KY 40213
Commercial Construction Project by unknown general contractor at
399 Southwood Ct, Bowling Green, KY 42101
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 Schardein Mechanical Contractors.
Typical contract pay terms not yet reported for Schardein Mechanical Contractors.
Typical days to payment not yet collected for Schardein Mechanical Contractors.