Travers Mechanical Services
Subcontractor
Travers Mechanical Services Payment and Project History
Review the 9 Travers Mechanical Services 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 Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Travers Mechanical Services Project and Payment History
State / County Construction Project by unknown general contractor at
4800 Alameda Blvd NE, Albuquerque, NM 87113
- Last known event: 06/10/2022
- First known event: 06/10/2022
Commercial Construction Project by unknown general contractor at
505 Murray Rd SE, Albuquerque, NM 87105
- Last known event: 11/22/2021
- First known event: 11/22/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 08/20/2021
- First known event: 05/07/2021
Commercial Construction Project by unknown general contractor at
4800 San Mateo Ln NE, Albuquerque, NM 87109
- Last known event: 05/10/2021
- First known event: 05/10/2021
Commercial Construction Project by unknown general contractor at
9125 Copper Ave NE, Albuquerque, NM 87123
- Last known event: 05/10/2021
- First known event: 05/10/2021
State / County Construction Project by unknown general contractor at
300 Wilson St, Clayton, NM 88415
- Last known event: 04/08/2021
- First known event: 04/08/2021
Commercial Construction Project by Enterprise Builders Corporation (NM) at
5700 Harper Dr NE, Albuquerque, NM 87109
- Last known event: 02/17/2021
- First known event: 02/17/2021
Commercial Construction Project by unknown general contractor at
5700 Harper St Ne, Albuquerque, NM 87109
- Last known event: 06/01/2020
- First known event: 06/01/2020
Waiting for payment from Travers Mechanical Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Travers Mechanical Services.
Payment Terms
Typical contract pay terms not yet reported for Travers Mechanical Services.
Days to Payment
Typical days to payment not yet collected for Travers Mechanical Services.