Subcontractor
Review the 17 Jones Mechanical Contractors 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by DSI Design & Construction at
State / County Construction Project by unknown general contractor at
293 Gran Ellen Dr, Athens, GA 30606
State / County Construction Project by Trident Construction Group (GA) at
1763 Tugaloo State Park Rd, Lavonia, GA 30553
State / County Construction Project by unknown general contractor at
385 Will Hunter Rd, Athens, GA 30602
State / County Construction Project by unknown general contractor at
120 Cedar St, Athens, GA 30602
State / County Construction Project by unknown general contractor at
Offices - 210139, Athens, GA 30605
State / County Construction Project by unknown general contractor at
210140, Athens, GA 210140
State / County Construction Project by unknown general contractor at
1242 1/2 S Lumpkin St, Athens, GA 30602
State / County Construction Project by unknown general contractor at
100 Smith St, Athens, GA 30602
Commercial Construction Project by unknown general contractor at
210133, Athens, GA 210133
State / County Construction Project by unknown general contractor at
108 Spear Rd, Athens, GA 30602
State / County Construction Project by unknown general contractor at
286 Oconee St, Athens, GA 30602
State / County Construction Project by unknown general contractor at
Shop - 210130, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
25 Evangelical Church rd, Danielsville, GA 30633
State / County Construction Project by unknown general contractor at
775 E Broad St, Athens, GA 30601
State / County 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jones Mechanical Contractors.
Typical contract pay terms not yet reported for Jones Mechanical Contractors.
Typical days to payment not yet collected for Jones Mechanical Contractors.