Menu
HomeContractorsGAR MechanicalPayment and Project History

GAR Mechanical Payment and Project History

Review the 38 GAR Mechanical 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 Monitoring38 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

29%

29%

41%

Unprotected Projects

42%

66%

53%

Reported Slow Payment

29%

2%

2%

Projects With Liens

0%

3%

4%

GAR Mechanical Project and Payment History


Commercial Construction Project by unknown general contractor at

    State / County Construction Project by Digney York Associates at

    3300 Peachtree St NE, Atlanta, GA 30305

      Commercial Construction Project by unknown general contractor at

      6300 Gulf Blvd, St Pete Beach, FL 33706

        Commercial Construction Project by unknown general contractor at

        8473 Earl D Lee Blvd, Douglasville, GA 30134

          Commercial Construction Project by unknown general contractor at

            Residential Construction Project by unknown general contractor at

            365 Hawks Cir, Alpharetta, GA 30004

              Residential Construction Project by unknown general contractor at

              454 62nd Ave NE, Saint Petersburg, FL 33702

                Residential Construction Project by unknown general contractor at

                Fernbank Way, Newnan, GA 30265

                  Commercial Construction Project by unknown general contractor at

                  3000 HERITAGE WALK STE 301, Alpharetta, GA 30004

                    Owner Occupied Residential Construction Project by unknown general contractor at

                    4315 Garmon Rd NW, Atlanta, GA 30327

                      Commercial Construction Project by unknown general contractor at

                        Construction Project by unknown general contractor at

                        3105 Woodbridge Ave, Edison, NJ 08837

                        • Last known event: 01/10/2023
                        • First known event: 01/10/2023

                        Construction Project by unknown general contractor at

                        • Last known event: 12/14/2022
                        • First known event: 12/14/2022

                        Commercial Construction Project by S&A Industries Inc at

                        • Last known event: 01/23/2023
                        • First known event: 03/11/2021

                        Commercial Construction Project by unknown general contractor at

                        • Last known event: 10/13/2022
                        • First known event: 10/13/2022

                        Commercial Construction Project by unknown general contractor at

                        • Last known event: 08/05/2022
                        • First known event: 08/05/2022
                        • Last known event: 08/05/2021
                        • First known event: 08/05/2021

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by Digney York Associates at

                          Concierge Lounge Conversion, New York, NY 10036

                            Commercial Construction Project by PCL Construction Services Inc. Building Division at

                              Commercial Construction Project by Digney York Associates at

                              5594 West Wild Horse Pass Blv, Scottsdale, AZ 85266

                              • Last known event: 01/19/2021
                              • First known event: 01/19/2021
                              • Last known event: 12/28/2020
                              • First known event: 12/28/2020

                              Commercial Construction Project by S&A Industries Inc at

                                Commercial Construction Project by unknown general contractor at

                                75 Piedmont Ave NE, Atlanta, GA 30303

                                  Waiting for payment from GAR Mechanical


                                  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, 90% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 90%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for GAR Mechanical.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for GAR Mechanical.

                                  Days to Payment

                                  Typical days to payment not yet collected for GAR Mechanical.