Subcontractor
Review the 41 Wray Mechanical Systems 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3395 Carder Ct Bldg C, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6570 s yosemite st ste 101, Denver, CO 80012
Commercial Construction Project by unknown general contractor at
225 E 29th St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
12350 E Arapahoe Rd, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
775 Mariposa St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
18671 E Mainstreet Ste B, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
12250 E Arapahoe Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1173 BERGEN PKWY, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 Walnut St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
lawrence st & 16th st mall, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4721 Ironton St Unit A, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
6880 S Dallas Way, Greenwood Village, CO 80112
Commercial Construction Project by unknown general contractor at
16358 E 33rd Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
4675 Kingston St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
4704 HARLAN ST, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
13788 pacific cir, Mead, CO 80504
Commercial Construction Project by unknown general contractor at
2490 Junction Pl, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
7042 S Revere Pkwy Ste 470, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
77 W 9th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
11295 washington st, Northglenn, CO 80233
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wray Mechanical Systems.
Typical contract pay terms not yet reported for Wray Mechanical Systems.
Typical days to payment not yet collected for Wray Mechanical Systems.