Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
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
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 Wait Mechanical Inc..
Typical contract pay terms not yet reported for Wait Mechanical Inc..
Typical days to payment not yet collected for Wait Mechanical Inc..