Subcontractor
Review the 49 B & W Mechanical Contractors 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
2525 Cumberland Pkwy SE, Atlanta, GA 30339
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1960 W Exchange Pl, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
1010 Toffie Ter, Atlanta, GA 30354
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by unknown general contractor at
200 17th Street NW, Atlanta, GA 30363
Commercial Construction Project by unknown general contractor at
1500 CENTRE PKWY, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
440 Winn Way, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
4165 old milton parkway, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1670 Clifton Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
699 Brd St, Blythe, GA 30805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
800 Peachtree St NE Ste F, Atlanta, GA 30308
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
Commercial Construction Project by unknown general contractor at
2197 Irvindale Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott Contracting at
4151 Ashford Dunwoody Rd NE, Brookhaven, GA 30319
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by Hoar Construction, LLC 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.
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 & W Mechanical Contractors.
Typical contract pay terms not yet reported for B & W Mechanical Contractors.
Typical days to payment not yet collected for B & W Mechanical Contractors.