Subcontractor
Review the 192 Capital City Mechanical Services 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
97%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
3%
2%
3%
Commercial Construction Project by unknown general contractor at
2090 N Druid Hills Rd, Brookhaven, GA 30329
Commercial Construction Project by unknown general contractor at
330 Patton Dr SW, Atlanta, GA 30336
Construction Project by unknown general contractor at
2620 Atlanta Rd SE, Smyrna, GA 30080
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2825 Park Rd Se, Smyrna, GA 30080
Construction Project by unknown general contractor at
0 Cooper Lake Dr SE, Smyrna, GA 30082
Construction Project by unknown general contractor at
4595 S Cobb Dr, Smyrna, GA 30080
Construction Project by unknown general contractor at
642 Concord Rd SE, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
2500 Cobb Place Ln, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1990 Delk Rd # 103, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
1820 S Cobb Industrial Blvd SE, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
4300 HIGHLANDS PKWY SE, Smyrna, GA 30082
Federal Construction Project by unknown general contractor at
Kelly St, Montgomery, AL 36112
Federal Construction Project by unknown general contractor at
6271 Boyden Arbor Road, Columbia, SC 29223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7110 Oak Ridge Pkwy, Austell, GA 30168
State / County Construction Project by unknown general contractor at
5995 Crooked Creek Rd NW, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
1701 McCoba Dr SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
1275 Oakbrook Dr, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
1123 Zonolite Rd, Atlanta, GA 30306
Construction Project by unknown general contractor at
198 N Corners Pkwy, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3701 Matt Hwy, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
3455 Coal Mountain Dr, Cumming, GA 30028
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 Capital City Mechanical Services Inc..
Typical contract pay terms not yet reported for Capital City Mechanical Services Inc..
Typical days to payment not yet collected for Capital City Mechanical Services Inc..