Subcontractor
Review the 40 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
last
12 months
state
average
national
industrial average
Protected Projects
63%
29%
41%
Unprotected Projects
24%
66%
53%
Reported Slow Payment
13%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
5090 Hammond Industrial Dr, Cumming, GA 30041
State / County Construction Project by unknown general contractor at
7890 Farm Ln, Douglasville, GA 30135
Commercial Construction Project by S&A Industries Inc 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
Construction Project by unknown general contractor at
Commercial Construction Project by S&A Industries Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Humphrey Rich Construction Group Inc dba HR Construction Group at
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
Commercial Construction Project by Digney York Associates at
Commercial Construction Project by Complete Property Services (CPS) 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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GAR Mechanical.
Typical contract pay terms not yet reported for GAR Mechanical.
Typical days to payment not yet collected for GAR Mechanical.