Subcontractor
Review the 20 Selsis Mechanical 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%
38%
42%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5488 SPID Dr, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
14457 S Padre Island Dr, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
14457 SPID, Corpus Christi, TX 78418
Commercial Construction Project by Barcom Construction at
5217 Yorktown Blvd, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
6245 Old Brownsville Rd Unit 1, Corpus Christi, TX 78417
State / County Construction Project by Barcom Construction at
Commercial Construction Project by unknown general contractor at
15800 International Plaza Dr Ste 100, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
2222 Airline Rd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
10421 S Padre Island Dr, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
1303 Jelmak St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
6245 Old Brownsville Rd, Corpus Christi, TX 78417
State / County Construction Project by Don Jackson Construction (TX) at
Commercial Construction Project by unknown general contractor at
715 Access Road 1 A, Port Aransas, TX 78373
Commercial Construction Project by Barcom Construction at
6822 Everhart Rd, Corpus Christi, TX 78413
Commercial Construction Project by Angler Construction (TX) at
Commercial Construction Project by unknown general contractor at
4138 Ayers St, Corpus Christi, TX 78415
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 67%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Selsis Mechanical.
Typical contract pay terms not yet reported for Selsis Mechanical.
Typical days to payment not yet collected for Selsis Mechanical.