Subcontractor
Review the 6 Wyrick Mechanical LLC (MO) 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%
52%
42%
Unprotected Projects
100%
46%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
17698 MO5, Sunrise Beach, MO 65079
Commercial Construction Project by unknown general contractor at
701 N Oak St, Stover, MO 65078
Commercial Construction Project by unknown general contractor at
54 Hospital Dr, Osage Beach, MO 65065
Commercial Construction Project by unknown general contractor at
Dixon City Hall, Dixon, MO 65459
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%
2021 - 100%
Typical retainage not yet submitted for Wyrick Mechanical LLC (MO).
Typical contract pay terms not yet reported for Wyrick Mechanical LLC (MO).
Typical days to payment not yet collected for Wyrick Mechanical LLC (MO).