Middle Georgia Mechanical Heating & Air Conditioning has worked on 18 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%
55%
56%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Lusk & Company Inc. at
Commercial Construction Project by unknown general contractor at
200 Franklin Haynes Drive, Sandersville, GA 31082
Commercial Construction Project by BAK Builders, LLC at
16915 Highway 67, Statesboro, GA 30458
Commercial Construction Project by LRA Constructors Inc at
State / County Construction Project by unknown general contractor at
312 E 1st St, Vidalia, GA 30474
Commercial Construction Project by unknown general contractor at
101 N Jefferson St, Dublin, GA 31021
Commercial Construction Project by unknown general contractor at
170 Tom hl Sr Blvd, Macon, GA 31210
Commercial Construction Project by Ykk Ap at
1229 US Hwy 441, Dublin, GA 31021
Commercial Construction Project by unknown general contractor at
166 Leslie St, Thomson, GA 30824
Commercial Construction Project by US General Construction at
2271 S Hwy 441, Dublin, GA 31021
Commercial Construction Project by Cleveland Construction Inc. at
126 Providence Blvd, Macon, GA 31210
Commercial Construction Project by Integrated Construction at
500 Outlet Pkwy, Pooler, GA 31322
Federal Construction Project by CC Borden Construction at
317 Central dr, Wrightsville, GA 31096
Commercial Construction Project by unknown general contractor at
100 Page Ln, Wrightsville, GA 31096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Aarene Conctracting at
Milepost 44 Milepost 46, Dublin, GA 31021
Commercial Construction Project by unknown general contractor at
Page rd, Warner Robins, GA 31098
Commercial Construction Project by unknown general contractor at
75 Woodlawn Ext Dr, Dublin, GA 31021
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%