Subcontractor
Review the 9 CBK Mechanical 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
566 Main St E, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
2701 Moreland Ave SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
2000 W Maner Rd SE, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Cleghorn St, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
1905 N Brown Rd, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
MORRISON MOORE MARLOW RD, Douglasville, GA 30154
Commercial Construction Project by unknown general contractor at
murphy highway & ivylog road intersection work, Blairsville, GA 30514
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%
Typical retainage not yet submitted for CBK Mechanical Inc..
Typical contract pay terms not yet reported for CBK Mechanical Inc..
Typical days to payment not yet collected for CBK Mechanical Inc..