Subcontractor
Review the 6 Thor 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by unknown general contractor at
2020 Jerrold Ave, San Francisco, CA 94124
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1015 Whitwell Rd, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
55 4th St, Oakland, CA 94607
Commercial Construction Project by unknown general contractor at
1385 63rd St, Emeryville, CA 94608
State / County Construction Project by unknown general contractor at
2085 Jerrold Ave, San Francisco, CA 94124
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 Thor Mechanical.
Typical contract pay terms not yet reported for Thor Mechanical.
Typical days to payment not yet collected for Thor Mechanical.