Subcontractor
Review the 399 Paulson-Cheek Mechanical Inc. 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
4375 Kimball Bridge Rd, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
Douglas Hills Road, Lithia Springs, GA 30122
Commercial Construction Project by HITT Contracting Inc. at
3550 Peachtree Rd NE Ste 300, Atlanta, GA 30326
Commercial Construction Project by Carroll Daniel Construction at
Commercial Construction Project by Evans General Contractors, LLC at
3450 Hopson Rd, Durham, NC 27713
State / County Construction Project by J. E. Dunn Construction Group at
220 Kennesaw State University Rd NW, Kennesaw, GA 30144
Commercial Construction Project by Whiting-Turner at
861 Franklin Gtwy, Marietta, GA 30067
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
7605 Gm 1 Team Dr NW, Concord, NC 28027
Commercial Construction Project by Choate Construction at
1962 Sunbury Rd, Midway, GA 31320
State / County Construction Project by Balfour Beatty at
1663 E Nancy Creek Dr NE, Brookhaven, GA 30319
State / County Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by unknown general contractor at
205 Dairy Pak Rd, Athens, GA 30607
State / County Construction Project by Carroll Daniel Construction at
214 Brampton Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
205 Park Ridge Pl, Athens, GA 30605
Construction Project by unknown general contractor at
2408 Henderson Mill Rd NE, Atlanta, GA 30345
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Graycor Inc. at
7165 Engineering Dr, Chattanooga, TN 37416
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Evans General Contractors, LLC at
2014 BUSHY PARK RD, Johns Island, SC 29455
Commercial Construction Project by Evans General Contractors, LLC at
2014 Bushy Park Rd, Goose Creek, SC 29445
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
Commercial Construction Project by Evans General Contractors, LLC at
3800 DEERPARK BLVD, Elkton, FL 32033
Commercial Construction Project by Whiting-Turner at
1857 Seabrook Island Rd, Johns Island, SC 29455
Commercial Construction Project by Patillo Construction at
3092 Bluffton Pkwy, Bluffton, SC 29910
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 Paulson-Cheek Mechanical Inc..
Typical contract pay terms not yet reported for Paulson-Cheek Mechanical Inc..
Typical days to payment not yet collected for Paulson-Cheek Mechanical Inc..
They pay within their payment terms.