General Contractor
Review the 10 Southwest Mechanical Inc 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%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2800 Pacific View Dr, Corona Del Mar, CA 92625
Owner Occupied Residential Construction Project at
10787 Wilshire Blvd Apt 1701, Los Angeles, CA 90024
Commercial Construction Project at
Commercial Construction Project by Reliance Build Inc (AZ) at
2565 W Chandler Blvd, Chandler, AZ 85224
Commercial Construction Project at
Commercial Construction Project by Pro Tech Building Systems at
2345 E Thomas Rd, Phoenix, AZ 85016
Commercial Construction Project at
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.
Typical retainage not yet submitted for Southwest Mechanical Inc.
Typical contract pay terms not yet reported for Southwest Mechanical Inc.
Typical days to payment not yet collected for Southwest Mechanical Inc.