Mechanical Design & Service has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mechanical Design & Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by KIER Construction at
169 E 200 S, Salt Lake City, UT 84111
Commercial Construction Project by unknown general contractor at
16600 John F Kennedy Blvd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
69 E 200 N, Kaysville, UT 84037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pentalon Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
434 S 500 E, Salt Lake City, UT 84102
Commercial Construction Project by unknown general contractor at
1235 N 1st St, Hamilton, MT 59840
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1815 21st St, Lewiston, ID 83501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 A Anna Sparks Way, Mckinleyville, CA 95519
Commercial Construction Project by unknown general contractor at
2640 W 6th St, The Dalles, OR 97058
Commercial Construction Project by unknown general contractor at
2258 addison ave e, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 Arden Way, Sacramento, CA 95815
Commercial Construction Project by unknown general contractor at
5100 Clayton Rd, Concord, CA 94521
Commercial Construction Project by unknown general contractor at
5110 Pacific Ave, Stockton, CA 95207
Commercial Construction Project by unknown general contractor at
662 W Winton Ave, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 Willow Pass Rd, Concord, CA 94520
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%
2021 - 100%