Subcontractor
Review the 12 T2 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1819 W 33rd Pl, Chicago, IL 60608
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2335 S Wentworth Ave, Chicago, IL 60616
Construction Project by unknown general contractor at
2819 S Wallace St, Chicago, IL 60616
Construction Project by unknown general contractor at
510 W 28th Pl, Chicago, IL 60616
Construction Project by unknown general contractor at
2357 S Wentworth Ave, Chicago, IL 60616
Construction Project by unknown general contractor at
2929 S Halsted St, Chicago, IL 60608
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for T2 Mechanical.
Typical contract pay terms not yet reported for T2 Mechanical.
Typical days to payment not yet collected for T2 Mechanical.