Central Georgia Heating And Cooling has worked on 16 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 unknown general contractor at
7800 AL HIGHWAY 51, Opelika, AL 36804
Commercial Construction Project by unknown general contractor at
511 Hancock St, Fort Gaines, GA 39851
Commercial Construction Project by unknown general contractor at
1194 Us Highway 82, Georgetown, GA 39854
Commercial Construction Project by unknown general contractor at
3008 HAMILTON RD, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
NW Corner Of Hwy 165, Fort Mitchell, AL 36856
Commercial Construction Project by unknown general contractor at
1553 Broad St, Lumpkin, GA 31815
Commercial Construction Project by Pellicano Construction at
Commercial Construction Project by unknown general contractor at
ne corner state hwy 18 &, Concord, GA 30206
Commercial Construction Project by unknown general contractor at
1 Peerless rd, Thomaston, GA 30286
Commercial Construction Project by unknown general contractor at
500 Elberta Rd, Warner Robins, GA 31093
Commercial Construction Project by unknown general contractor at
727 S MAIN ST, Cedartown, GA 30125
Commercial Construction Project by Milestone Construction LLC at
Commercial Construction Project by Milestone Construction LLC at
345 W Hancock Ave 100, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Milestone Construction LLC at
324 BROWN AVE, Columbus, GA 31903
Commercial Construction Project by Pellicano Construction 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.
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%