Mercury Plastics Inc. has worked on 15 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%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Frize Corp at
Commercial Construction Project by unknown general contractor at
2939 e washington blvd, Los Angeles, CA 90023
Commercial Construction Project by unknown general contractor at
14835 Salt Lake Ave, City Of Industry, CA 91746
Commercial Construction Project by unknown general contractor at
4170 Bandini Blvd, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
1860 S Acacia Ave, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
851 Milwaukee Ave N, Algona, WA 98001
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%