Subcontractor
Review the 7 Weld Rite 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
100%
35%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
5995 Alameda NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
10401 Copper Ave NE, Albuquerque, NM 87123
Commercial Construction Project by unknown general contractor at
5621 McMahon Blvd NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
4895 Corrales Rd, Corrales, NM 87048
Commercial Construction Project by unknown general contractor at
5995 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
9621 Coors Blvd NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
25 AND ALGODONES EXIT, Algodones, NM 87001
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Weld Rite Mechanical.
Typical contract pay terms not yet reported for Weld Rite Mechanical.
Typical days to payment not yet collected for Weld Rite Mechanical.