Subcontractor
Review the 25 Mallory & Evans Service 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
1555 Owens Store Rd, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
675 W Peachtree St NW, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
625 Kentucky St, Scottdale, GA 30079
Federal Construction Project by unknown general contractor at
740 Jones Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
2 Galleria Pkwy SE, Atlanta, GA 30339
Construction Project by unknown general contractor at
165 Industrial Park Rd, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
646 KENTUCKY ST, Scottdale, GA 30079
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2110 Chapman Hwy, Knoxville, TN 37920
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4330 North Ave, Powder Springs, GA 30127
Commercial Construction Project by Montgomery Martin Contractors at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 Peachtree Rd, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Montgomery Martin Contractors at
66 S Painter Rd, Cullowhee, NC 28723
Commercial Construction Project by unknown general contractor at
727 Juniper St NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Peachtree St, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
204 Marietta St, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 S Hill St, Griffin, GA 30223
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 Mallory & Evans Service.
Typical contract pay terms not yet reported for Mallory & Evans Service.
Typical days to payment not yet collected for Mallory & Evans Service.