Subcontractor
Review the 19 Solid State Mechanical LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2731 Spring Stuebner Rd, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
1302 Kipling St, Houston, TX 77006
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
3233 W Dallas St, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
3433 W Dallas St, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
8301 Neff St, Houston, TX 77036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2530 HOSKINS MOUND RD, Danbury, TX 77534
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Solid State Mechanical LLC.
Typical contract pay terms not yet reported for Solid State Mechanical LLC.
Typical days to payment not yet collected for Solid State Mechanical LLC.