Subcontractor
Review the 37 May Architecture 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
95 Collier Rd NW Ste 4045, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
572 Hank Aaron Dr SW Ste 3200, Atlanta, GA 30312
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
550 Peachtree St Fl 19, Atlanta, GA 30308
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1968 Peachtree Rd NW Bldg 95, Atlanta, GA 30309
Construction Project by unknown general contractor at
1762 Clifton Rd NE # 1400, Atlanta, GA 30329
Construction Project by unknown general contractor at
1762 Clifton Rd NE Ste 2400, Atlanta, GA 30329
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1365 Clifton Rd NE Ste A, Atlanta, GA 30322
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1365 Clifton Rd NE Ste C, Atlanta, GA 30322
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Craftsmen Business Interiors at
1175 Peachtree St Ste 1820, Atlanta, GA 30309
Commercial Construction Project by Craftsmen Business Interiors at
LVA4 ATLANTA COLONY SQUARE, Atlanta, GA 30361
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 May Architecture.
Typical contract pay terms not yet reported for May Architecture.
Typical days to payment not yet collected for May Architecture.