Subcontractor
Review the 28 STR Mechanical Corporation 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%
29%
42%
Unprotected Projects
56%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
44%
8%
3%
Commercial Construction Project by Current Builders, Inc. at
Commercial Construction Project by South Pointe Construction & Development at
640 NW 7th Ave, Fort Lauderdale, FL 33311
Construction Project by unknown general contractor at
Construction Project by JWR Construction Services at
16700 Miramar Pkwy, Miramar, FL 33027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4709 N Lauber Way, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
25376 Fishermans Rd, Paisley, FL 32767
Commercial Construction Project by unknown general contractor at
3525 Imeson Rd, Jacksonville, FL 32220
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2035 N Miami Ave, Miami, FL 33127
Commercial Construction Project by unknown general contractor at
5400 Longleaf St, Jacksonville, FL 32209
Commercial Construction Project by unknown general contractor at
5290 Norwood Ave, Jacksonville, FL 32208
Commercial Construction Project by unknown general contractor at
1876 Everlee Rd, Jacksonville, FL 32216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by Altman Glenewinkel Construction, LLC at
Construction Project by unknown general contractor 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 93%
2022 - 67%
2021 - 75%
Typical retainage not yet submitted for STR Mechanical Corporation.
Typical contract pay terms not yet reported for STR Mechanical Corporation.
Typical days to payment not yet collected for STR Mechanical Corporation.