Menu

U.S. Mechanical Contractors (GA) Payment and Project History

Review the 147 U.S. Mechanical Contractors (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 Monitoring147 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

86%

67%

53%

Reported Slow Payment

14%

2%

2%

Projects With Liens

0%

3%

4%

U.S. Mechanical Contractors (GA) Project and Payment History


Commercial Construction Project by Commercial Contractors, Inc. at

1409 W Ehringhaus St Ste 18, Elizabeth City, NC 27909

    Commercial Construction Project by unknown general contractor at

    366 Newnan Crossing Byp, Newnan, GA 30265

      Commercial Construction Project by NNI Construction at

      11108 S Tryon St, Charlotte, NC 28273

        Commercial Construction Project by Commercial Contractors, Inc. at

        1945 W Palmetto St Unit 408, Florence, SC 29501

          Commercial Construction Project by Commercial Contractors, Inc. at

          1947 N Peace Haven Rd, Winston Salem, NC 27106

            Commercial Construction Project by Commercial Contractors, Inc. at

            10835 Kings Rd Ste 200, Myrtle Beach, SC 29572

              • Last known event: 09/01/2023
              • First known event: 09/01/2023

              Commercial Construction Project by NNI Construction at

              10404 E Independence Blvd, Matthews, NC 28105

                Commercial Construction Project by Westwood Contractors at

                4400 Ashford Dunwoody Rd Space 1126B, Atlanta, GA 30346

                  Commercial Construction Project by Summit Surgery Center at

                  4056 ELVIS PRESLEY BLVD, Memphis, TN 38116

                    Commercial Construction Project by unknown general contractor at

                    104 Bankhead Hwy, Carrollton, GA 30117

                      Commercial Construction Project by unknown general contractor at

                      101 Verdae Blvd, Greenville, SC 29607

                        Construction Project by unknown general contractor at

                        373 N Lathrop Ave, Savannah, GA 31415

                          Commercial Construction Project by unknown general contractor at

                          1229 MAIN ST S, Greenwood, SC 29646

                            Commercial Construction Project by unknown general contractor at

                            2032 McCrays Mill Rd, Sumter, SC 29154

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  185 Dungeness Dr, Brunswick, GA 31523

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from U.S. Mechanical Contractors (GA)


                                              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

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for U.S. Mechanical Contractors (GA).

                                              Payment Terms

                                              Typical contract pay terms not yet reported for U.S. Mechanical Contractors (GA).

                                              Days to Payment

                                              Typical days to payment not yet collected for U.S. Mechanical Contractors (GA).