Subcontractor
Review the 9 Texas Mechanical Contractors 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4000 Retail Connection Way, Arlington, TX 76018
Construction Project by unknown general contractor at
655 Redd Rd, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
2300 S Tanger Blvd, Gonzales, LA 70737
Commercial Construction Project by unknown general contractor at
301 Tanger Dr, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Texeira Contracting, Inc. at
Commercial Construction Project by Hirsch Construction Corp 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Usually no retainage in Texas. See typical retainage by State for Texas Mechanical Contractors.
100% No Retainage
Typical contract pay terms not yet reported for Texas Mechanical Contractors.
Typical days to payment not yet collected for Texas Mechanical Contractors.