Subcontractor
Review the 10 Infinigy Engineering 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%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3346 Martin Luther King Jr Dr SW, Atlanta, GA 30331
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2975 Headland Dr SW, Atlanta, GA 30311
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1120 Moreland Dr SE, Atlanta, GA 30315
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
77 Forsyth St SW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
451 S 1400 E, Salt Lake City, UT 84081
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Infinigy Engineering.
Typical contract pay terms not yet reported for Infinigy Engineering.
Typical days to payment not yet collected for Infinigy Engineering.