Subcontractor
Review the 9 Meehan Mechanical 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 unknown general contractor at
229 Blue Ridge Pkwy, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
1184 Scott St SE, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
1455 KLONDIKE RD SW, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
272 N 5th Ave, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
350 Highway 52 W, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sunbelt Builders Inc at
State / County Construction Project by Reeves Young LLC at
1184 SE Scott St, Conyers, GA 30012
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Meehan Mechanical.
Typical contract pay terms not yet reported for Meehan Mechanical.
Typical days to payment not yet collected for Meehan Mechanical.