Subcontractor
Review the 23 Mechanical Service Inc. (Hapeville, GA) 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
3688 Chamblee Dunwoody Rd, Atlanta, GA 30341
State / County Construction Project by unknown general contractor at
2652 Lawrenceville Hwy, Decatur, GA 30033
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
8 Lake Shore Dr, Avondale Estates, GA 30002
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
175 Mead Rd, Decatur, GA 30030
State / County Construction Project by unknown general contractor at
5333 Salem Rd, Lithonia, GA 30038
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3801 Briarcliff Rd NE, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
5855 Memorial Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
2408 Henderson Mill Rd, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
4555 Central Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
1700 Clifton Rd NE, Atlanta, GA 30329
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 Peachtree St, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
5800 Peachtree Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
141 PRIOR ST SW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
CPU FOREST PARK, Forest Park, GA 30297
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mechanical Service Inc. (Hapeville, GA).
Typical contract pay terms not yet reported for Mechanical Service Inc. (Hapeville, GA).
Typical days to payment not yet collected for Mechanical Service Inc. (Hapeville, GA).