General Contractor
Review the 8 Maintenance Concepts Inc. 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1405 Mall Of Georgia blvd, Buford, GA 30519
Construction Project by unknown general contractor at
1625 Pleasant Hill Rd Ste 120, Duluth, GA 30096
Commercial Construction Project by Hager Companies at
5659 Bend Creek Rd, Atlanta, GA 30338
Commercial Construction Project at
5659 Bend Creek Rd, Atlanta, GA 30338
Commercial Construction Project at
Commercial Construction Project at
1737 Mountain Industrial Blvd, Stone Mountain, GA 30083
Commercial Construction Project by Jeta LLC dba Jeta Builders at
175 Peachtree St, Atlanta, GA 30308
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Maintenance Concepts Inc..
Typical contract pay terms not yet reported for Maintenance Concepts Inc..
Typical days to payment not yet collected for Maintenance Concepts Inc..