Subcontractor
Review the 6 Bramlett Mechanical Company 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
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Reeves Young LLC at
800 Aaa st Se, Atlanta, GA 30339
State / County Construction Project by Reeves Young LLC at
759 Ferst Dr NW, Atlanta, GA 30332
Commercial Construction Project by Reeves Young LLC at
State / County Construction Project by Winter Construction at
Commercial Construction Project by Reeves Young LLC at
439 W Pike St, Lawrenceville, GA 30046
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Bramlett Mechanical Company Inc..
Typical contract pay terms not yet reported for Bramlett Mechanical Company Inc..
Typical days to payment not yet collected for Bramlett Mechanical Company Inc..