Menu
HomeContractorsScheck Mechanical Corp.Payment and Project History

Scheck Mechanical Corp. Payment and Project History

Review the 29 Scheck Mechanical Corp. 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

4%

Scheck Mechanical Corp. Project and Payment History


Commercial Construction Project by Walsh Construction Co at

COUNTY KR AND 90TH ST, Caledonia, WI 53406

    Commercial Construction Project by Walsh Group at

    county rd kr & 90th st, Sturtevant, WI 53177

    • Last known event: 09/19/2024
    • First known event: 09/19/2024

    Commercial Construction Project by unknown general contractor at

    ONE EAST OAK HILL DR 100, Westmont, IL 60559

      Commercial Construction Project by unknown general contractor at

      9700 Cass Ave, Lemont, IL 60439

        Federal Construction Project by Burns & McDonnell at

        N7952 CTY HWY O BLUFF CREEK LNG FACILITY, Whitewater, WI 53190

          Commercial Construction Project by Burns & McDonnell at

          • Last known event: 05/05/2023
          • First known event: 05/05/2023

          Construction Project by unknown general contractor at

            Commercial Construction Project by Barton Malow at

            3725 Canal Rd, Lansing, MI 48917

            • Last known event: 10/01/2020
            • First known event: 10/01/2020

            Construction Project by unknown general contractor at

            315 Cherry Ln, New Castle, DE 19720

              Commercial Construction Project by Burns & McDonnell at

              N7952 CTY HWY O BLUFF, Whitewater, WI 53190

              • Last known event: 05/05/2023
              • First known event: 05/05/2023
              • Last known event: 10/21/2021
              • First known event: 10/21/2021

              Commercial Construction Project by unknown general contractor at

              5801 S Ellis Ave Ste 619, Chicago, IL 60637

                Commercial Construction Project by unknown general contractor at

                9700 S CASS AVE, Lemont, IL 60439

                  Commercial Construction Project by SNC-Lavalin at

                  ONE EAST OAK HILL DR STE 100, Westmont, IL 60559

                    Commercial Construction Project by unknown general contractor at

                    3001 Dickey Rd H3, East Chicago, IN 46312

                      Commercial Construction Project by unknown general contractor at

                      3001 Dickey Rd, East Chicago, IN 46312

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          PES REFINERY-5TH & PENNYPACKER, Philadelphia, PA 19145

                            Commercial Construction Project by unknown general contractor at

                            PES REFINERY - 1332 UNIT, Philadelphia, PA 19145

                              Commercial Construction Project by unknown general contractor at

                              PES 1116/1117 DIKE AREA 1116/1117, Philadelphia, PA 19145

                                Commercial Construction Project by unknown general contractor at

                                PES REFINERY - 1232 UNIT, Philadelphia, PA 19145

                                  Commercial Construction Project by unknown general contractor at

                                  PES REFINERY - 15 PUMP HOUSE, Philadelphia, PA 19145

                                    Waiting for payment from Scheck Mechanical Corp.


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Scheck Mechanical Corp..

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Scheck Mechanical Corp..

                                    Days to Payment

                                    Typical days to payment not yet collected for Scheck Mechanical Corp..