Menu

Tri City Mechanical Contractors (NC) Payment and Project History

Review the 23 Tri City Mechanical Contractors (NC) 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

41%

Unprotected Projects

100%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Tri City Mechanical Contractors (NC) Project and Payment History


Commercial Construction Project at

706 Utility St, Greensboro, NC 27405

    Commercial Construction Project by Landmark Builders at

    • Last known event: 11/15/2022
    • First known event: 11/15/2022

    Construction Project by unknown general contractor at

    201 S Rogers Ln Unit 100, Raleigh, NC 27610

    • Last known event: 02/03/2023
    • First known event: 02/03/2023

    Commercial Construction Project at

      Commercial Construction Project by Landmark Builders at

      • Last known event: 09/22/2022
      • First known event: 09/22/2022

      Other Construction Project at

      • Last known event: 08/28/2020
      • First known event: 08/28/2020

      Residential Construction Project at

      po box 21546, Greensboro, NC 27420

        Commercial Construction Project at

          Commercial Construction Project at

          1536 Bethel Dr, High Point, NC 27260

            Commercial Construction Project at

            9501 Leesville Rd, Raleigh, NC 27613

              Commercial Construction Project at

                Waiting for payment from Tri City Mechanical Contractors (NC)


                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

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Tri City Mechanical Contractors (NC).

                Payment Terms

                Others typically said they were paid on invoice from Tri City Mechanical Contractors (NC). See what were common payment terms.

                100% Paid on invoice

                Days to Payment

                Typical days to payment not yet collected for Tri City Mechanical Contractors (NC).