General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
706 Utility St, Greensboro, NC 27405
Commercial Construction Project by Landmark Builders at
Construction Project by unknown general contractor at
201 S Rogers Ln Unit 100, Raleigh, NC 27610
Commercial Construction Project at
Commercial Construction Project by Landmark Builders at
Other Construction Project at
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
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 Tri City Mechanical Contractors (NC).
Others typically said they were paid on invoice from Tri City Mechanical Contractors (NC). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Tri City Mechanical Contractors (NC).