Subcontractor
Review the 33 Smith Mechanical (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
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
808 Factory Shoals Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
151 Logistics Pkwy, White, GA 30184
Commercial Construction Project by unknown general contractor at
138 Braselton Pkwy, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
6770 Stonecrest Industrial Way, Stonecrest, GA 30058
Commercial Construction Project by unknown general contractor at
180 joe frank harris pkwy, Cartersville, GA 30120
Construction Project by unknown general contractor at
3707 N Commerce Dr, Atlanta, GA 30344
Construction Project by unknown general contractor at
5610 BERMUDA ROAD, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1380 Cass Rd, White, GA 30184
Commercial Construction Project by unknown general contractor at
2586 N Slappey Blvd, Albany, GA 31701
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by ADE Builders Inc. (GA) at
3395 ATLANTA RD, Smyrna, GA 30080
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by FCL Builders, LLC at
State / County Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
1240 W Highway 54, Fayetteville, GA 30214
Commercial Construction Project by Joe N. Guy Co Inc. at
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 Smith Mechanical (GA).
Typical contract pay terms not yet reported for Smith Mechanical (GA).
Typical days to payment not yet collected for Smith Mechanical (GA).