Mesa Equipment Company has worked on 180 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mesa Equipment Company had no reported payment issues on 53% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
72%
37%
40%
Reported Slow Payment
28%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
thousand oaks & uhr lane, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
15739 Anthem Pkwy, San Antonio, TX 78249
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
9198 Ranger Creek Rd, Boerne, TX 78006
Commercial Construction Project by Metropolitan Contracting Company (TX) at
IH 10 W Christus Parkway, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
900 Quitman St, San Antonio, TX 78208
Commercial Construction Project by SPD Construction LLC at
145 Southwestern Ave, New Braunfels, TX 78132
Commercial Construction Project by Metropolitan Contracting Company (TX) at
8790 CROWNHILL, San Antonio, TX 78209
State / County Construction Project by Joeris General Contractors at
12221 Leslie Rd, Helotes, TX 78023
Commercial Construction Project by Rc Page at
6600 Lancer Blvd, San Antonio, TX 78219
Commercial Construction Project by Rc Page at
212 SE Loop 410, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Metropolitan Contracting Company (TX) at
7055 US Hwy 281 N, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by RC Page Construction at
7448 I-35 N, San Antonio, TX 78218
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
7514 Inner Circle Rd, San Antonio, TX 78231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
8340 Floyd Curl Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
3315 Global Way, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
U S 90 Access Rd, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
1000 Martin Goland Ave, San Antonio, TX 78238
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 42%
2023 - 66%
2022 - 88%
2021 - 94%