Subcontractor
Review the 53 Harbin's Mechanical Services 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
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1480 oak industrial ln, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
3500 Villa Cir SE, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
3480 Braselton Hwy, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
3400 Buford Dr, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
390 W Crogan St, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
1475 Buford Dr, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
6001 Cumming Hwy, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
480 Clifton St SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
285 Sheridan Dr NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
2385 Wesley Chapel Rd, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
116 Centennial Olympic Park, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
2672 Old Hapeville Rd SW, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4335 Washington Rd, Evans, GA 30809
Commercial Construction Project by unknown general contractor at
211 Memorial Dr SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
6675 Shiloh Rd E, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
258 Henderson Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
6080 FRONTAGE RD, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
50 Amlajack Blvd, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1140 Lester Ave, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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 Harbin's Mechanical Services Inc..
Typical contract pay terms not yet reported for Harbin's Mechanical Services Inc..
Typical days to payment not yet collected for Harbin's Mechanical Services Inc..