Subcontractor
Review the 688 Way Mechanical 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
45%
52%
53%
Reported Slow Payment
44%
7%
2%
Projects With Liens
11%
3%
3%
Commercial Construction Project by Turner Construction at
5610 Guhn Rd, Houston, TX 77040
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Talley Riggins Construction Group at
25 HOPE DR, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
1819 N Main Ave 210-232, San Antonio, TX 78212
State / County Construction Project by Turner Construction at
7007 Bertner Ave, Houston, TX 77030
Commercial Construction Project by The Beck Group at
Commercial Construction Project by DPR Construction at
State / County Construction Project by J. E. Dunn Construction Group at
1501 Lavaca St, Austin, TX 78701
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Robins & Morton at
State / County Construction Project by Turner Construction at
Commercial Construction Project by Talley Riggins Construction Group at
Federal Construction Project by Turner Construction at
Commercial Construction Project by DPR Construction at
State / County Construction Project by Turner Construction at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
304 E 24th St, Austin, TX 78712
Commercial Construction Project by unknown general contractor at
3417 Cullen Blvd 14, Houston, TX 77004
Commercial Construction Project by Turner Construction at
622 DOLOROSA, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
1501 GARLORD TRL, Grapevine, TX 76051
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Austin Commercial LP at
6516 M D Anderson Blvd, Houston, TX 77030
Commercial Construction Project by Austin Commercial LP at
3535 Travis St Ste 300, Dallas, TX 75204
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.
10% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 10%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 6%
2023 - 43%
2022 - 59%
2021 - 73%
Usually 10% retainage in Texas. See typical retainage by State for Way Mechanical.
38% 5% retainage
63% 10% retainage
Others typically said they were paid when paid from Way Mechanical. See what were common payment terms.
100% Pay when paid
Way Mechanical typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days