General Contractor
Review the 10 WR Mitchell Contracting LLC 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4505 Ashford Dunwoody Rd NE Ste AA, Atlanta, GA 30346
Construction Project by unknown general contractor at
5665 Atlanta Hwy Ste 101, Alpharetta, GA 30004
Construction Project by unknown general contractor at
2943 N Druid Hills Rd NE Ste A, Atlanta, GA 30329
Construction Project by unknown general contractor at
3139 Cobb Pkwy NW Ste 130, Kennesaw, GA 30152
Construction Project by unknown general contractor at
668 Dawsonville Hwy NW, Gainesville, GA 30501
Construction Project by unknown general contractor at
4475 Roswell Rd # 1810, Marietta, GA 30062
Commercial Construction Project at
2953 N Druid Hills Rd NE, Atlanta, GA 30329
Commercial Construction Project at
3090 Early St NW, Atlanta, GA 30305
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%
2021 - 100%
Typical retainage not yet submitted for WR Mitchell Contracting LLC.
Typical contract pay terms not yet reported for WR Mitchell Contracting LLC.
Typical days to payment not yet collected for WR Mitchell Contracting LLC.