Subcontractor
Review the 12 Vermont Mechanical Inc. 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%
36%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
4%
Construction Project by unknown general contractor at
111 Colchester Ave, Burlington, VT 05401
Construction Project by unknown general contractor at
6 Archibald St, Burlington, VT 05401
Construction Project by unknown general contractor at
31 Tuck Mall, Hanover, NH 03755
Construction Project by unknown general contractor at
118 Prospect St, White River Junction, VT 05001
Commercial Construction Project by unknown general contractor at
370 DORSET ST, South Burlington, VT 05403
Commercial Construction Project by unknown general contractor at
77 Okemo Ridge Rd, Ludlow, VT 05149
Commercial Construction Project by DEW Construction Corp at
57 Seminary Ave, Manchester, VT 05254
Commercial Construction Project by unknown general contractor at
4563 Killington Rd, Killington, VT 05751
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 Vermont Mechanical Inc..
Typical contract pay terms not yet reported for Vermont Mechanical Inc..
Typical days to payment not yet collected for Vermont Mechanical Inc..