Subcontractor
Review the 448 Gainesville 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
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
6011 Terminal Byway, Atlanta, GA 30320
Commercial Construction Project by unknown general contractor at
473 STARKEY DR, Pendleton, SC 29670
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
1414 ANDREW YOUNG INTL BLVD NW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
2519 Monroe Dr, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
2485 Monroe Dr, Gainesville, GA 30507
Commercial Construction Project by DPR Construction at
115 S Palmetto Blvd, Clemson, SC 29634
State / County Construction Project by Ajax Building Corporation at
101 Herty Dr, Athens, GA 30602
State / County Construction Project by unknown general contractor at
State / County Construction Project by Whiting-Turner at
778 Atlantic Dr NW, Atlanta, GA 30318
State / County Construction Project by Milestone Construction LLC at
Commercial Construction Project by unknown general contractor at
3505 Hutchinson Rd, Cumming, GA 30040
Construction Project by unknown general contractor at
127 Northside Dr NW, Atlanta, GA 30314
State / County Construction Project by Milestone Construction LLC at
501 Agriculture Dr, Athens, GA 30605
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
1 Amb Dr, Atlanta, GA 30313
State / County Construction Project by The Cloverleaf Group LLC at
Commercial Construction Project by Skanska USA Building Inc. at
1601 n river rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Brasfield & Gorrie LLC at
Madren Center Drive, Clemson, SC 29634
Construction Project by unknown general contractor at
WALKER T COX BLVD, Clemson, SC 29634
State / County Construction Project by Brasfield & Gorrie LLC at
527 E Beach Rd, Clemson, SC 29634
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
capital ave & fulton st, Atlanta, GA 30315
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 Gainesville Mechanical Inc..
Others typically said they were paid when paid from Gainesville Mechanical Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Gainesville Mechanical Inc..