Subcontractor
Review the 155 Komery 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Braden Fellman Group at
Commercial Construction Project by unknown general contractor at
1055 Howell Mill Road suite 110, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
681 Tucker Rd, Winder, GA 30680
Commercial Construction Project by Miller Valentine Group at
300 ROBINS INTERNATIONAL BLVD, Byron, GA 31008
Commercial Construction Project by Perimeter Construction Group LLC at
153 Hampton Ct, Commerce, GA 30529
Commercial Construction Project by Miller Valentine Group at
300 Robins Dr, Warner Robins, GA 31088
Commercial Construction Project by Perimeter Construction Group LLC at
1200 LOVERS LANE, Calhoun, GA 30701
Commercial Construction Project by Perimeter Construction Group LLC at
256 Stars Way, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
3705 Northside Pkwy NW Ste 300, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
5200 Buford Hwy, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Braden Fellman Group at
110 WASHINGTON CIRCLE, East Point, GA 30344
Commercial Construction Project by unknown general contractor at
2152 Johnson Ferry Rd NE, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gibson Construction at
5085 Peachtree Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gibson Construction at
Commercial Construction Project by Open Ventures Group, LLC at
Commercial Construction Project by PowerBuild Construction LLC at
Commercial Construction Project by unknown general contractor at
925 Main St, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6500 Aria Blvd Ste 500, Atlanta, GA 30328
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 Komery Mechanical Services.
Others typically said they were paid on invoice from Komery Mechanical Services. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Komery Mechanical Services.