Subcontractor
Review the 261 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
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
Commercial Construction Project by unknown general contractor at
2872 Harbins Rd, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Evergreen Construction (GA) at
Commercial Construction Project by unknown general contractor at
2892 Harbins Rd, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
755 Woodley Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
65 S Eugenia Pl NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
4016 Parsons Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
826 Wanda Cir SW, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
85 Westland Parkway, Bogart, GA 30622
Commercial Construction Project by unknown general contractor at
2010 Blue Rock Dr, Bogart, GA 30622
Commercial Construction Project by unknown general contractor at
455 Hurricane Trl, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
1437 TRIDENT MAPLE CHASE HC, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
3445 Sexton Woods Dr, Atlanta, GA 30341
Residential Construction Project by unknown general contractor at
85 Condor Ct, Statham, GA 30666
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 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.