Subcontractor
Review the 7 Viking 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1351 Fulton Ave, Sacramento, CA 95825
Construction Project by unknown general contractor at
8122 Madison Ave, Fair Oaks, CA 95628
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8112 Madison Ave, Fair Oaks, CA 95628
Construction Project by unknown general contractor at
8102 Madison Ave, Fair Oaks, CA 95628
Construction Project by unknown general contractor at
7337 Power Inn Rd Apt 207, Sacramento, CA 95828
Construction Project by unknown general contractor at
5524 Keoncrest Cir Apt 2, Sacramento, CA 95841
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.
2021 - 100%
Typical retainage not yet submitted for Viking Mechanical Inc..
Typical contract pay terms not yet reported for Viking Mechanical Inc..
Typical days to payment not yet collected for Viking Mechanical Inc..