Design Mechanical Inc. (MA) has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Design Mechanical Inc. (MA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Windover Construction at
RIVER ST BLD D NEW CONSTRUCTION BLD D, Dover, NH 03820
Residential Construction Project by Essex Builders Corp. at
64 Grove St Ste 2, Salem, MA 01970
Commercial Construction Project by American Construction Corporation (MA) at
66 Bond St, Watertown, MA 02472
Commercial Construction Project by Cranshaw Construction at
70 Tenney St, Georgetown, MA 01833
Residential Construction Project by Rubicon Builders at
93 Bennington St, Revere, MA 02151
Residential Construction Project by Essex Builders Corp. at
64 Grove St # 3, Salem, MA 01970
Construction Project by unknown general contractor at
324-326 AND 331-337 WASHINGTON STREET, Boston, MA 02121
Commercial Construction Project by Tocci Building Corporation at
1515 Commonwealth Ave, Brighton, MA 02135
Commercial Construction Project by unknown general contractor at
1437 Main St, South Weymouth, MA 02190
Commercial Construction Project by unknown general contractor at
9 W School St, Charlestown, MA 02129
Commercial Construction Project by American Construction Corporation (MA) at
541 Arsenal St Unit C115, Watertown, MA 02472
Commercial Construction Project by Metric Construction Corp at
140 INDUSTRIAL RD, Fitchburg, MA 01420
Commercial Construction Project by Cafco Construction Management at
MISHAWUM RD, Woburn, MA 01801
Commercial Construction Project by NEI General Contracting at
3 VINAL ST, Auburn, MA 01501
Residential Construction Project by Rubicon Builders at
416 CAMBRIDGE ST, Winchester, MA 01890
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
119131 EAST CENTRAL ST, Natick, MA 01760
Commercial Construction Project by Cafco Construction Management at
276 Newbury St, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
33 W 2nd St, South Boston, MA 02127
Commercial Construction Project by Nauset Construction Corporation at
77 New St, Cambridge, MA 02138
Commercial Construction Project by Nauset Construction Corporation at
1699 Massachusetts Ave, Cambridge, MA 02138
Commercial Construction Project by Nauset Construction Corporation at
505 Common St, Belmont, MA 02478
Commercial Construction Project by Nauset Construction Corporation at
555 CORDWAINER DR, Norwell, MA 02061
Commercial Construction Project by Metric Construction Corp at
450 Massachusetts Ave, Boston, MA 02118
Residential Construction Project by unknown general contractor at
10 CHURCH ST, Auburn, MA 01501
Commercial Construction Project by unknown general contractor at
2135 WEST SECOND ST, Boston, MA 02118
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%