Menu
HomeContractorsShriver Mechanical Inc.Payment and Project History

Shriver Mechanical Inc. Payment and Project History

Review the 9 Shriver 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

41%

Unprotected Projects

0%

66%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

4%

Shriver Mechanical Inc. Project and Payment History


Commercial Construction Project by Parks Construction (GA) at

1941 Veterans Blvd, Dublin, GA 31021

    Commercial Construction Project by unknown general contractor at

    2209 State Rte 20, Conyers, GA 30013

      Commercial Construction Project by unknown general contractor at

      120 Donald E Thurmond Pkwy, Cleveland, GA 30528

        Commercial Construction Project by unknown general contractor at

        520 S Fairground St Se, Marietta, GA 30060

          Commercial Construction Project by unknown general contractor at

          320 MACEDONIA RD, Powder Springs, GA 30127

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              3599 martin luther king jr dr sw, Atlanta, GA 30331

                Commercial Construction Project by unknown general contractor at

                4130 DAWSON CREST RD SUIT 305, Dawson, GA 39842

                  Waiting for payment from Shriver Mechanical Inc.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Shriver Mechanical Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for Shriver Mechanical Inc..

                  Days to Payment

                  Typical days to payment not yet collected for Shriver Mechanical Inc..