Material Supplier
Review the 18 Material Handling Installers 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%
42%
42%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1520 Willis Rd, Richmond, VA 23237
Construction Project by unknown general contractor at
574 AIRPORT SOUTH PKWY, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
1125 Hurricane Shoals Rd, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 Bells Ferry Ln, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
1525 Madison Hwy, Valdosta, GA 31601
Commercial Construction Project by unknown general contractor at
2935 Shawnee Industrial Way Ste 200, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
3862 Oakcliff Rd, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
300 BEST FRIEND CT STE 340, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
7576 Kingspointe Pkwy Ste 150, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1810 Satellite Blvd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
2995 Cobb International Blvd, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
1165 Allgood Rd Ste 21, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
6300 Brook Hollow Pkwy, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7021 Westbelt Dr, Nashville, TN 37209
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 Material Handling Installers.
Typical contract pay terms not yet reported for Material Handling Installers.
Typical days to payment not yet collected for Material Handling Installers.