General Contractor
Review the 8 Wellborn Mechanical Services 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1007 S William St, Atlanta, TX 75551
Commercial Construction Project at
Various Jobsites, , AL
Commercial Construction Project at
2900 S Loop 256, Palestine, TX 75801
State / County Construction Project by The Smithco Group at
227 N Spring Ave, Tyler, TX 75702
Commercial Construction Project at
Commercial Construction Project at
2000 S Palestine St, Athens, TX 75751
Commercial Construction Project at
Commercial Construction Project by Kea General Contractors 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.
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 - 40%
Typical retainage not yet submitted for Wellborn Mechanical Services.
Typical contract pay terms not yet reported for Wellborn Mechanical Services.
Typical days to payment not yet collected for Wellborn Mechanical Services.