Subcontractor
Review the 431 Ivey Mechanical Co. 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%
27%
41%
Unprotected Projects
96%
70%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CRENSHAW BLVD, Hopkinsville, KY 42240
Commercial Construction Project by Winter Construction at
950 W Marietta St NW Ste C, Atlanta, GA 30318
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
3200 Whites Creek Pike, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Winter Construction at
950 WEST MARIETTA ST NW, Chamblee, GA 30341
Commercial Construction Project by unknown general contractor at
100 10th St, Columbus, GA 31901
Commercial Construction Project by Century Construction Inc. at
400 MILFORD WAY, Branch Hill, OH 45140
Commercial Construction Project by McCarthy Building Companies at
4710 Battlefield Parkway, Ringgold, GA 30736
Federal Construction Project by unknown general contractor at
10791 Aerohub Blvd, Cincinnati, OH 45215
Commercial Construction Project by unknown general contractor at
2535 N Royal Pl, Tucker, GA 30084
State / County Construction Project by unknown general contractor at
267 Park Ave, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
500 Hickory Hills Blvd, Whites Creek, TN 37189
Commercial Construction Project by unknown general contractor at
2540 Hopewell Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
1420 Donelson Pike, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
1 Sakura Dr, Springfield, KY 40069
Commercial Construction Project by Denham-Blythe Company, Inc. at
1151 Aviation Blvd, Hebron, KY 41048
Commercial Construction Project by unknown general contractor at
350 Georgia Avenue, Monroe, GA 30655
Commercial Construction Project by Tiny's Construction LLC at
5653 Frist Blvd, Hermitage, TN 37076
Commercial Construction Project by unknown general contractor at
5300 Mt View Rd, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
3706 Trousdale Dr, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
820 Division St, Nashville, TN 37203
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ivey Mechanical Co..
Typical contract pay terms not yet reported for Ivey Mechanical Co..
Typical days to payment not yet collected for Ivey Mechanical Co..