Subcontractor
Review the 277 Machine Construction 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%
30%
44%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by unknown general contractor at
3121 LASSITER RD, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
4910 Asprey Ct, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
352 WESTMINISTER LANE SOUTHWEST, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3585 Engineering Dr, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
4098 Valley Brook Rd, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
10565 Turner Rd, Roswell, GA 30076
Residential Construction Project by unknown general contractor at
85 Condor Ct, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
853 Monroe Dr NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
TRIDENT MAPLE CHASE HC JEREMY, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
601 Carl Bethlehem Rd, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
1201 Daleview Ct, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
4016 Parsons Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
5453 REBECCA WAY FLAT WORK, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4159 Nobleman Pt NW, Peachtree Corners, GA 30097
Commercial Construction Project by unknown general contractor at
6 Executive Park Dr NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
5625 MILLWOOD RD, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
5549 Bunky Way, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
320 VICKERY CIR, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
3311 CATALINA DRIVE CURB JEREMY C, Chamblee, GA 30341
Commercial Construction Project by unknown general contractor at
1200 Lackey Rd, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
1224 MAPLE DR SW, Lilburn, GA 30047
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 100%
Typical retainage not yet submitted for Machine Construction.
Typical contract pay terms not yet reported for Machine Construction.
Typical days to payment not yet collected for Machine Construction.