Subcontractor
Review the 23 J&M Mechanical Services 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%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Tomco Construction Inc at
Construction Project by unknown general contractor at
2975 COBB PKWY SE, Atlanta, GA 30339
Construction Project by unknown general contractor at
Commercial Construction Project by RTC General Contractors at
1806 Gunbarrel Rd, Chattanooga, TN 37421
Commercial Construction Project by US General Construction at
2680 Lake Oconee Parkway, Greensboro, GA 30642
Commercial Construction Project by Buffalo Construction at
901 N Wendover Rd, Charlotte, NC 28211
Commercial Construction Project by Frontier Building Corp at
Commercial Construction Project by Horizon at
1797 oconee connector, Bogart, GA 30622
Commercial Construction Project by Horizon at
Commercial Construction Project by Horizon at
Commercial Construction Project by Horizon at
Commercial Construction Project by Horizon at
5925 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
4971 Austell Rd, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
PO Box 2543, Forest Park, GA 30298
Commercial Construction Project by unknown general contractor at
2040 Crossing Circle, Spring Hill, TN 37174
Commercial Construction Project by Ganaway Contracting Co at
514 Carl Bethlehem Rd, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
520 Carl-Bethlehem Rd Ste 200, Bethlehem, GA 30620
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
903 Airport Blvd, Pensacola, FL 32504
Commercial Construction Project by US General Construction at
1071 Hwy 96, Warner Robins, GA 31088
Commercial Construction Project by Ganaway Contracting Co at
Commercial Construction Project by Parkway Construction & Associates at
2560 Old Milton Pkwy Ste 120, Alpharetta, GA 30009
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 J&M Mechanical Services.
Typical contract pay terms not yet reported for J&M Mechanical Services.
Typical days to payment not yet collected for J&M Mechanical Services.