Mechanical Heating & Cooling has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mechanical Heating & Cooling had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
2%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
19880 Ft St, Riverview, MI 48193
Commercial Construction Project by unknown general contractor at
19683 Mack Ave, Grosse Pointe Woods, MI 48236
Construction Project by unknown general contractor at
2478 Riopelle St, Detroit, MI 48207
Commercial Construction Project by Face Construction LLC at
353 N Maple Rd, Ann Arbor, MI 48103
Construction Project by unknown general contractor at
15511 Pne, Romulus, MI 48174
Construction Project by unknown general contractor at
922 Beech Daly Rd, Dearborn Heights, MI 48127
Construction Project by unknown general contractor at
20853 Grand River Ave, Detroit, MI 48219
Construction Project by unknown general contractor at
2 W Forest Ave, Ypsilanti, MI 48197
Construction Project by unknown general contractor at
5590 Enterprise Ct, Warren, MI 48092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Face Construction LLC at
Commercial Construction Project by Belfor USA Group Inc. at
13140 Conner St, Detroit, MI 48205
Commercial Construction Project by Commercial Interior Construction (MI) at
Commercial Construction Project by Face Construction LLC at
Commercial Construction Project by unknown general contractor at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 90%
2022 - 100%
2021 - 100%