Karber Mechanical Insulation Inc. has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by BFL Construction Company Inc at
Commercial Construction Project by CHASSE Building Team at
Commercial Construction Project by Go To Services Inc. at
Commercial Construction Project by Marsh Development at
State / County Construction Project by Rosendin Electric at
VICKSBURG RD AND AND SR 72, Payson, AZ 85541
Federal Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
57305 Brainard Road, Sierra Vista, AZ 85613
Commercial Construction Project by Marsh Development at
Commercial Construction Project by Windy City Wire at
Commercial Construction Project by Marsh Development at
State / County Construction Project by CHASSE Building Team at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Desert Star Construction (AZ) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 S Granite St, Prescott, AZ 86303
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor 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
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%
2022 - 100%