Subcontractor
Review the 281 Warren-Hay Mechanical Contractors 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
910 E Cardinal St, Siler City, NC 27344
Commercial Construction Project by unknown general contractor at
PO BOX 818, Hillsborough, NC 27278
Residential Construction Project by unknown general contractor at
4506 Poinsett St, North Myrtle Beach, SC 29582
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 W FRANKLIN ST, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
491 S Driver St, Durham, NC 27703
Construction Project by unknown general contractor at
505 Eno St, Hillsborough, NC 27278
Construction Project by unknown general contractor at
302 Meadowlands Dr, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
113/119 Orange Street, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
310 E Main St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
8160 Renaissance Pkwy, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
4 Copley Pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hubrich Contracting (NC) at
Commercial Construction Project by unknown general contractor at
510 Meadowlands Dr, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
112 Franklin Park Dr, Youngsville, NC 27596
Commercial Construction Project by unknown general contractor at
1200 Toolebeck Rd, Aiken, SC 29803
Commercial Construction Project by unknown general contractor at
9305 Leesville Rd, Raleigh, NC 27613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Orange High School Rd, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
Same, Same, NC 27278
Commercial Construction Project by unknown general contractor at
214 Millstone Dr, Hillsborough, NC 27278
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 Warren-Hay Mechanical Contractors.
Typical contract pay terms not yet reported for Warren-Hay Mechanical Contractors.
Typical days to payment not yet collected for Warren-Hay Mechanical Contractors.