Complete Mechanical Piping has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Complete Mechanical Piping had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
100%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Skender at
Commercial Construction Project by Skender at
3030 W 21ST ST, Chicago, IL 60607
Construction Project by unknown general contractor at
5100 Sunset Ln, Country Club Hills, IL 60478
Commercial Construction Project by unknown general contractor at
6101 S Blackstone Ave, Chicago, IL 60637
Construction Project by International Contractors Inc (ICI) at
Commercial Construction Project by unknown general contractor at
3200 McDonough St, Joliet, IL 60431
State / County Construction Project by The Bowa Group Dba Bowa Construction at
2700 Ogden Ave, Downers Grove, IL 60515
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 33%