Subcontractor
Review the 17 Statewide Mechanical of Texas 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
10691 King William Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
2364 Merritt Dr, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
2921 Brown Trl, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
2507 Medical Row, Grand Prairie, TX 75051
Residential Construction Project by unknown general contractor at
3756 corn valley rd, Grand Prairie, TX 75052
Residential Construction Project by Craig Snow Sunrise Commercial at
4612 Woodview St, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
674 E Reindeer Rd, Lancaster, TX 75146
Residential Construction Project by Craig Snow Sunrise Commercial at
7101 Deerfield Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
1517 W Carrier Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by Craig Snow Sunrise Commercial at
1445 W Belt Line Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1517 N Carrier Pkwy Ste 114, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1000 W Crosby Rd Ste 134, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1434 Patton Pl, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
225 W Cartwright Rd, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4251 Empire Rd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
225 W 5th St, Kemah, TX 77565
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 83%
Typical retainage not yet submitted for Statewide Mechanical of Texas.
Typical contract pay terms not yet reported for Statewide Mechanical of Texas.
Typical days to payment not yet collected for Statewide Mechanical of Texas.