Subcontractor
Review the 193 Mann Mechanical Co 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 Turner Construction at
Commercial Construction Project by DPR Construction at
1481 SIX FLAGS RD, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
1440 Olympic Dr Ste DELIVERIES, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Evans General Contractors, LLC at
1701 NORTH RIVER ROAD, Lithia Springs, GA 30122
Commercial Construction Project by Clayco Inc. at
1 Price Dr, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
555 Price Dr, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
5370 Truman Dr Ste K, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
601 Greene St, Augusta, GA 30901
Commercial Construction Project by Gilbane Building Company at
11480 Lakefield Dr, Duluth, GA 30097
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by unknown general contractor at
5051 Snapfinger Woods Dr, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
560 Parliament Drive, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
4950 S Royal Atlanta Dr, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
547 Oconee Business Pkwy, Decatur, GA 30035
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
615 Michael St NE, Atlanta, GA 30322
Commercial Construction Project by Barnsley Consulting, LLC dba Barnsley Construction Group at
Commercial Construction Project by DPR Construction at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Pierce St, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
130 Basket Factory Dr, Americus, GA 31709
Commercial Construction Project by unknown general contractor at
571 S Kilgo Cir, Atlanta, GA 30322
Commercial Construction Project by Turner Construction at
1 AMB Drive NW, Atlanta, GA 30313
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 Mann Mechanical Co.
Typical contract pay terms not yet reported for Mann Mechanical Co.
Typical days to payment not yet collected for Mann Mechanical Co.