Subcontractor
Review the 10 DC Mechanical LLC (GA) 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
249 Bobby Dodd Way NW, Atlanta, GA 30313
State / County Construction Project by Hogan Construction Group LLC at
625 Lambert St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Turner Construction at
Commercial Construction Project by R.K. Redding Construction at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 Lois Street NW, Norcross, GA 30092
State / County Construction Project by PC Construction Company at
Commercial Construction Project by unknown general contractor at
11479 Cartersville Hwy, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
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%
Usually 10% retainage in Georgia. See typical retainage by State for DC Mechanical LLC (GA).
100% 10% retainage
Typical contract pay terms not yet reported for DC Mechanical LLC (GA).
Typical days to payment not yet collected for DC Mechanical LLC (GA).