Subcontractor
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
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%
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 James M. Barb Construction Inc. at
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
Commercial Construction Project by Farris Construction Co. at
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
Commercial Construction Project by Fulcrum Construction Group 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 U.S. Mechanical Contractors (GA).
Typical contract pay terms not yet reported for U.S. Mechanical Contractors (GA).
Typical days to payment not yet collected for U.S. Mechanical Contractors (GA).