Subcontractor
Review the 90 Industrial 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10910 Commerce Rd, Athens, GA 30607
Commercial Construction Project by unknown general contractor at
Rehoboth Road, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
1629 Valentine Industrial Prky, Pendergrass, GA 30567
Commercial Construction Project by unknown general contractor at
100 Heraeus Blvd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Construction Works Inc. (GA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1241 Greensboro Hwy, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
577 Bankhead Hwy, Winder, GA 30680
Other Construction Project by unknown general contractor at
180 Dam Rd, Jackson, GA 30233
Other Construction Project by Carl Owen Construction at
1 S WIRE DR, Heflin, AL 36264
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
5711 tx 99, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1291 Progress Center Ave, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
5711 Grand Pkwy, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Masters Blvd, Mauldin, SC 29662
Commercial Construction Project by unknown general contractor at
1210 CITIZENS PKWY, Morrow, GA 30260
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 Industrial Mechanical, Inc..
Typical contract pay terms not yet reported for Industrial Mechanical, Inc..
Industrial Mechanical, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days