Subcontractor
Review the 37 B & B Gas Works Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wood Partners at
Construction Project by unknown general contractor at
777 Commerce Dr, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ZZ, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2155 Barrett Park Dr NW, Kennesaw, GA 30144
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
55 E Andrews Dr NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Landmark Urban Construction Fl at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
912 N Tennessee St, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
19 State Rte 747, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2080 Hood Ave, Morrow, GA 30260
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%
Typical retainage not yet submitted for B & B Gas Works Inc..
Typical contract pay terms not yet reported for B & B Gas Works Inc..
Typical days to payment not yet collected for B & B Gas Works Inc..