GT Mechanical Projects & Design has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GT Mechanical Projects & Design had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6430 S Stony Island Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
1852 W 22nd Pl, Chicago, IL 60608
Construction Project by unknown general contractor at
2123 Arlington Heights Rd, Arlington Heights, IL 60005
Commercial Construction Project by Lo Destro Construction Company at
5627 N Lincoln Ave, Chicago, IL 60659
Residential Construction Project by Skender at
1354 S Morgan St, Chicago, IL 60608
Construction Project by unknown general contractor at
765 FLETCHER DR, Elgin, IL 60123
Construction Project by unknown general contractor at
785 FLETCHER DR, Elgin, IL 60123
State / County Construction Project by Pepper Construction Company at
6034 W 77th St, Burbank, IL 60459
Commercial Construction Project by Skender at
176 E 155th St, Harvey, IL 60426
Commercial Construction Project by Power Construction at
85 W Army Trail Rd, Glendale Heights, IL 60139
Commercial Construction Project by Mortenson Construction at
607 Howard St, Wheaton, IL 60187
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mortenson Construction at
290 Industrial Dr, Hampshire, IL 60140
Residential Construction Project by unknown general contractor at
2111 S 17th Ave, Broadview, IL 60155
Commercial Construction Project by Helios Construction Services at
Residential Construction Project by unknown general contractor at
28W620 Batavia Rd, Warrenville, IL 60555
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5830 S Ellis Ave, Chicago, IL 60637
Commercial Construction Project by Bulley & Andrews at
Commercial Construction Project by Krause Construction (IL) at
31st & state street, Chicago, IL 60616
Commercial Construction Project by Tandem Construction at
State / County Construction Project by unknown general contractor at
5858 S Ellis Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
180 Oakbrook Center, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 E Palatine Rd, Wheeling, IL 60090
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%
2022 - 100%
2021 - 100%