Menu
HomeContractorsWait Mechanical Inc.Payment and Project History

Wait Mechanical Inc. Payment and Project History

Review the 17 Wait 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Wait Mechanical Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

7361 S Cooper St, Arlington, TX 76001

    Construction Project by unknown general contractor at

    1590 lbj fwy, Dallas, TX 75234

      Commercial Construction Project by unknown general contractor at

      3312 Daniel Ave, Dallas, TX 75205

        Commercial Construction Project by unknown general contractor at

          Residential Construction Project by Impact Floors of Texas at

            Commercial Construction Project by unknown general contractor at

            1251 Military Way Pkwy 3341, Fort Worth, TX 76127

              Owner Occupied Residential Construction Project by unknown general contractor at

              P O Box 150778, Arlington, TX 76015

                Owner Occupied Residential Construction Project by unknown general contractor at

                2200 Taxco Rd, Fort Worth, TX 76116

                  Owner Occupied Residential Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      2101 N Stemmons Fwy, Dallas, TX 75207

                        Commercial Construction Project by unknown general contractor at

                        1215 DEPOT AVE NAS JRB, Fort Worth, TX 76127

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            1510 Chennault Ave, Fort Worth, TX 76113

                              Commercial Construction Project by unknown general contractor at

                                Waiting for payment from Wait Mechanical Inc.


                                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 Wait Mechanical Inc..

                                Payment Terms

                                Typical contract pay terms not yet reported for Wait Mechanical Inc..

                                Days to Payment

                                Typical days to payment not yet collected for Wait Mechanical Inc..