Gainesville Mechanical Inc.
Subcontractor
Gainesville Mechanical Inc. Payment and Project History
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 Monitoring448 Projects
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%
Gainesville Mechanical Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
6011 SOUTH TERMINAL PKWY, 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
- Last known event: 07/02/2024
- First known event: 07/02/2024
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
- Last known event: 02/09/2024
- First known event: 02/09/2024
State / County Construction Project by Ajax Building Corporation at
101 Herty Dr, Athens, GA 30602
- Last known event: 01/16/2024
- First known event: 12/28/2023
State / County Construction Project by unknown general contractor at
- Last known event: 04/12/2023
- First known event: 04/12/2023
State / County Construction Project by Whiting-Turner at
778 Atlantic Dr NW, Atlanta, GA 30318
- Last known event: 09/28/2023
- First known event: 09/19/2023
State / County Construction Project by Milestone Construction LLC at
- Last known event: 09/19/2023
- First known event: 09/19/2023
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
- Last known event: 08/15/2023
- First known event: 08/15/2023
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
1 Amb Dr, Atlanta, GA 30313
- Last known event: 08/09/2023
- First known event: 08/09/2023
State / County Construction Project by The Cloverleaf Group LLC at
- Last known event: 07/26/2023
- First known event: 07/26/2023
Commercial Construction Project by Skanska USA Building Inc. at
1601 n river rd, Lithia Springs, GA 30122
- Last known event: 06/01/2023
- First known event: 04/13/2023
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Brasfield & Gorrie LLC at
Madren Center Drive, Clemson, SC 29634
- Last known event: 04/28/2023
- First known event: 04/28/2023
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
- Last known event: 03/22/2023
- First known event: 03/22/2023
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 05/03/2021
- First known event: 05/03/2021
Commercial Construction Project by Turner Construction at
- Last known event: 12/01/2022
- First known event: 12/01/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 12/21/2021
- First known event: 12/21/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 06/22/2022
- First known event: 06/22/2022
Commercial Construction Project by Brasfield & Gorrie LLC at
capital ave & fulton st, Atlanta, GA 30315
Waiting for payment from Gainesville Mechanical Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Gainesville Mechanical Inc..
Payment Terms
Others typically said they were paid when paid from Gainesville Mechanical Inc.. See what were common payment terms.
100% Pay when paid
Days to Payment
Typical days to payment not yet collected for Gainesville Mechanical Inc..