New Generation Mechanical LLC has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, New Generation Mechanical LLC had no reported payment issues on 56% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
67%
37%
41%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8840 Cypress Waters Blvd Ste 300, Coppell, TX 75019
State / County Construction Project by AUI Contractors dba AUI Partners, LLC at
330 Rufe Snow Dr, Keller, TX 76248
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
1601 Elm St Fl 26, Dallas, TX 75201
Commercial Construction Project by Hillwood Construction Services at
2601 Victory Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
2101 W John W Carpenter Fwy, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Structure Tone Southwest at
State / County Construction Project by unknown general contractor at
6724 Rena Dr, Richland Hills, TX 76118
Commercial Construction Project by Structure Tone Southwest at
20112 Farm To Market Rd 740, Forney, TX 75126
Construction Project by unknown general contractor at
2704 Cross Timbers Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
1801 Norwood Dr, Hurst, TX 76054
State / County Construction Project by AUI Contractors dba AUI Partners, LLC at
Construction Project by unknown general contractor at
8700 Freeport Pkwy, Irving, TX 75063
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7950 Legacy Dr Ste 550, Plano, TX 75024
Residential Construction Project by unknown general contractor at
1757 N Springs Dr, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
409 HOUSTON ST, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
Construction Project by BC Commercial at
5323 Harry Hines Blvd Bldg NE, Dallas, TX 75390
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Structure Tone Southwest 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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 75%
2022 - 75%
2021 - 71%