Menu

Bill James & Sons Mechanical Payment and Project History

Review the 33 Bill James & Sons Mechanical 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 Monitoring33 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

66%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Bill James & Sons Mechanical Project and Payment History


Commercial Construction Project by McKnight Construction (GA) at

630 RONALD REGAN RD, Augusta, GA 30917

    Construction Project by unknown general contractor at

    1002 Patriots Way, Augusta, GA 30907

      Commercial Construction Project by R D Brown Contractors at

      2506 Deans brg Rd, Augusta, GA 30906

      • Last known event: 04/16/2021
      • First known event: 04/16/2021
      • Last known event: 03/15/2021
      • First known event: 03/15/2021
      • Last known event: 09/21/2020
      • First known event: 09/21/2020

      State / County Construction Project by McKnight Construction (GA) at

      201 Rhomboid Pl, North Augusta, SC 29841

      • Last known event: 07/30/2020
      • First known event: 07/30/2020

      State / County Construction Project by RW Allen Construction at

      1230 Laney Walker Blvd, Augusta, GA 30901

      • Last known event: 05/26/2020
      • First known event: 05/26/2020

      State / County Construction Project by unknown general contractor at

      • Last known event: 04/10/2020
      • First known event: 04/10/2020

      Commercial Construction Project by S.D. Clifton Construction at

      3309 Peach Ct, Augusta, GA 30906

        Commercial Construction Project by B.R. Walden Construction at

        251 Meridian dr, Grovetown, GA 30813

        • Last known event: 05/26/2020
        • First known event: 05/26/2020

        Commercial Construction Project by B.R. Walden Construction at

        4040 Gateway Blvd, Grovetown, GA 30813

        • Last known event: 05/19/2020
        • First known event: 05/19/2020

        Commercial Construction Project by Roebuck Buildings Co at

        • Last known event: 11/05/2019
        • First known event: 11/05/2019

        State / County Construction Project by RW Allen Construction at

        • Last known event: 08/20/2019
        • First known event: 08/20/2019

        Commercial Construction Project by R D Brown Contractors at

        • Last known event: 05/02/2019
        • First known event: 04/12/2019

        Commercial Construction Project by S.D. Clifton Construction at

        1200 Town Park Ln, Evans, GA 30809

          State / County Construction Project by RW Allen Construction at

          1815 Marvin Griffin Rd, Augusta, GA 30906

          • Last known event: 01/24/2019
          • First known event: 01/24/2019

          Commercial Construction Project by R D Brown Contractors at

          2110 WARRIOR WAY, Grovetown, GA 30813

            State / County Construction Project by R D Brown Contractors at

            4550 Cox Rd, Evans, GA 30809

            • Last known event: 10/29/2018
            • First known event: 10/29/2018

            State / County Construction Project by R D Brown Contractors at

            5114 Riverwood Pkwy, Evans, GA 30809

              State / County Construction Project by R D Brown Contractors at

              • Last known event: 11/06/2018
              • First known event: 11/06/2018

              State / County Construction Project by McDonald Construction Company (Vidalia, GA) at

              375 W Forrest St, Harlem, GA 30814

              • Last known event: 10/30/2018
              • First known event: 10/30/2018

              Commercial Construction Project by RCN Contracting at

              198 sweetwater rd, North Augusta, SC 29860

                Commercial Construction Project by McKnight Construction (GA) at

                801 Broad St, Augusta, GA 30901

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  Waiting for payment from Bill James & Sons Mechanical


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Bill James & Sons Mechanical.

                  Payment Terms

                  Typical contract pay terms not yet reported for Bill James & Sons Mechanical.

                  Days to Payment

                  Typical days to payment not yet collected for Bill James & Sons Mechanical.