C.H. Kirkpatrick & Sons Welding Service Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C.H. Kirkpatrick & Sons Welding Service Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2065 Fairburn Rd 2065, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
1761 7 Islands Rd, Buckhead, GA 30625
Commercial Construction Project by unknown general contractor at
995 Old Cumming Rd # N, Sugar Hill, GA 30518
Construction Project by unknown general contractor at
178 Fowler St, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
5414 Buffington Road OAKS AT CEDAR GROVE, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
5414 Buffington Road ORDER 74996 Red, Oak, GA 30272
Commercial Construction Project by Sr Homes at
Commercial Construction Project by unknown general contractor at
200 Gentilly Blvd, Cartersville, GA 30120
State / County Construction Project by unknown general contractor at
5411 State Rte 20, Cartersville, GA 30121
Commercial Construction Project by LGI Homes at
22 Culver Ridge Dr, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
5414 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Seven Islands Road 421 142, Buckhead, GA 30625
Commercial Construction Project by unknown general contractor at
Cedar Grove Rd PO 52861 SOUTH, Fulton, GA 30291
Commercial Construction Project by unknown general contractor at
5414 BUFFINGTON RD ORDER 52861 RED, Oak, GA 30272
Commercial Construction Project by unknown general contractor at
901 Douthit Ferry Rd, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
HWY 61 LAND LOTS 593 594 632, Cartersville, GA 30120
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%