Subcontractor
Review the 8 Dutton Mechanical LLC 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%
Construction Project by unknown general contractor at
113 Cenie Rd, Flovilla, GA 30216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DooleyMack Constructors at
2391 Dave Lyle Blvd Unit 105, Rock Hill, SC 29730
Commercial Construction Project by DooleyMack Constructors at
1463 Turner Mccall Blvd, Rome, GA 30161
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
1424 N Expy, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
11585 Jones Bridge Rd, Alpharetta, GA 30022
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dutton Mechanical LLC.
Typical contract pay terms not yet reported for Dutton Mechanical LLC.
Typical days to payment not yet collected for Dutton Mechanical LLC.