Subcontractor
Review the 28 M&W Restoration 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1000 Park Ave NE, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
4695 N Church Ln SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5758 HIGHWAY 85, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
1020 Amli Way, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
1196 Woodland Ave, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
1182-90 Woodland Ave, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
1170 Woodland Ave NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
2223 Lenox Rd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
2175 Lenox Rd NE Apt B8, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
485 Oakdale Rd NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
3791 Adkins Rd NW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
4704 Brownsville Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3390 Fairburn Rd SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
2751 Hammondton Rd, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3859 Flat Shoals Pkwy, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
232 19th St NW Unit 7306, Atlanta, GA 30363
Commercial Construction Project by unknown general contractor at
1078 Woodland Ave NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
3350 George Busbee Pkwy, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
2200 Belcourt Pkwy, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
100 Montag Cir, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
18000 Masters Way, Alpharetta, GA 30005
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for M&W Restoration.
Typical contract pay terms not yet reported for M&W Restoration.
Typical days to payment not yet collected for M&W Restoration.