Mayfield And Poole Hvac has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by AMO Construction LLC at
2135 Loganville Hwy, Grayson, GA 30017
Commercial Construction Project by SteelCo Buildings Inc. at
1265 Reeves Parkway, Stockbridge, GA 30281
Commercial Construction Project by AMO Construction LLC at
3550 EBENEZER RD, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2040 RESURGENCE PARK, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
281 Northern Ave, Avondale Estates, GA 30002
State / County Construction Project by unknown general contractor at
5 HARD LABOR CREEK RD, Rutledge, GA 30663
Commercial Construction Project by unknown general contractor at
1830 Heatherton Rd, Dacula, GA 30019
Residential Construction Project by unknown general contractor at
1106 Bottom Land Ct, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
4620 SOUTH ATLANTA RD, Smyrna, GA 30080
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%