A1 Mechanical Insulation has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A1 Mechanical Insulation had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
94%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
6%
1%
2%
Commercial Construction Project by Mortenson Construction at
1500 W Clayton Rd, Casa Grande, AZ 85193
Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
4301 EAST 19TH STREET, Lubbock, TX 79403
Commercial Construction Project by Rinderknecht Associates at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Tucson Building & Remodeling at
1215 E Lowell St, Tucson, AZ 85719
State / County Construction Project by Core Construction Services Il at
4181 N Campbell Ave, Tucson, AZ 85719
Commercial Construction Project by unknown general contractor at
3350 E Valencia Rd CC704, Tucson, AZ 85706
Commercial Construction Project by unknown general contractor at
1000 Quail Run Lane, Florence, AZ 85132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO Construction Company, Inc. at
North Maricopa Street, Casa Grande, AZ 85122
State / County Construction Project by Low Mountain Construction Inc at
Commercial Construction Project by Felix Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
E COUNTY RD 6700, Lubbock, TX 79403
Residential Construction Project by unknown general contractor at
4012 E Broadway Rd 4012, Phoenix, AZ 85040
State / County Construction Project by PCL Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kitchell at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8229 W Bethany Home Rd, Glendale, AZ 85303
Commercial Construction Project by unknown general contractor at
2122 S Hardy Dr, Tempe, AZ 85282
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 60%
2022 - 100%
2021 - 100%