Subcontractor
Review the 8 Blount 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
211 North Ave, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
260 Springdale St, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
355 Riverbend Pkwy, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
199 Stone Mill Run, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
314 Barnett Shoals Rd, Athens, GA 30605
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Blount Mechanical.
Typical contract pay terms not yet reported for Blount Mechanical.
Typical days to payment not yet collected for Blount Mechanical.