AEGIS Mechanical Corporation 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, AEGIS Mechanical Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
855 N Wolfe St, Baltimore, MD 21205
Commercial Construction Project by Whiting-Turner at
1757 E Monument St, Baltimore, MD 21205
Commercial Construction Project by Buch Construction at
1699 Leadenhall St, Baltimore, MD 21230
State / County Construction Project by unknown general contractor at
8800 Kelso Dr, Essex, MD 21221
Commercial Construction Project by unknown general contractor at
2034 Lord Baltimore Dr, Windsor Mill, MD 21244
Construction Project by unknown general contractor at
2 W Fayette St 110, Baltimore, MD 21201
State / County Construction Project by unknown general contractor at
4700 Trident Ct, Halethorpe, MD 21227
State / County Construction Project by unknown general contractor at
8055 regents drive, College Park, MD 20740
State / County Construction Project by Rommel Construction, LLC at
113 W University Pkwy, Baltimore, MD 21210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3910 Keswick Rd, Baltimore, MD 21211
Commercial Construction Project by Commercial Construction (MD) at
1500 Havenwood Rd, Baltimore, MD 21218
Commercial Construction Project by North Point Builders at
8051 Regents Dr, College Park, MD 20742
Commercial Construction Project by Mahogany Inc. at
7210 Windsor Blvd, Windsor Mill, MD 21244
Commercial Construction Project by unknown general contractor at
7531 Auburn Dr, Towson, MD 21204
Commercial Construction Project by unknown general contractor at
7537 Auburn Dr, Towson, MD 21204
Commercial Construction Project by unknown general contractor at
9685 Honeygo Blvd, Perry Hall, MD 21128
Commercial Construction Project by unknown general contractor at
7231 Parkway Dr, Hanover, MD 21076
Commercial Construction Project by unknown general contractor at
7210 Windsor Mill Rd, Windsor Mill, MD 21244
Commercial Construction Project by unknown general contractor at
800 W Baltimore St, Baltimore, MD 21201
Commercial Construction Project by unknown general contractor at
2110 Haines St, Baltimore, MD 21230
Commercial Construction Project by unknown general contractor at
1512 Woodlawn Dr, Gwynn Oak, MD 21207
Commercial Construction Project by unknown general contractor at
110 W Timonium Rd, Lutherville Timonium, MD 21093
Commercial Construction Project by unknown general contractor at
10 Art Museum Dr, Baltimore, MD 21218
Commercial Construction Project by unknown general contractor at
1525 Russell St, Baltimore, MD 21230
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%