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CR Mechanical Services Payment and Project History

Review the 5 CR Mechanical Services 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 Monitoring5 Projects


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%

CR Mechanical Services Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    6001 River Rd, Columbus, GA 31904

      Commercial Construction Project by unknown general contractor at

      6601 River Rd, Columbus, GA 31904

        Commercial Construction Project by unknown general contractor at

        100 legacy drive, Barnesville, GA 30204

          Commercial Construction Project by unknown general contractor at

          1871 Willow Springs Church Rd, Cir, GA 30025

            Waiting for payment from CR Mechanical Services


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            Payment History Summary


            Recent Payment Performance

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

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

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for CR Mechanical Services.

            Payment Terms

            Typical contract pay terms not yet reported for CR Mechanical Services.

            Days to Payment

            Typical days to payment not yet collected for CR Mechanical Services.