Menu

Bill James & Sons Mechanical Payment and Project History

Review the 32 Bill James & Sons Mechanical 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 Monitoring32 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

27%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Bill James & Sons Mechanical Project and Payment History


Construction Project by unknown general contractor at

1002 Patriots Way, Augusta, GA 30907

    Commercial Construction Project by R D Brown Contractors at

    2506 Deans brg Rd, Augusta, GA 30906

    • Last known event: 04/16/2021
    • First known event: 04/16/2021
    • Last known event: 03/15/2021
    • First known event: 03/15/2021
    • Last known event: 09/21/2020
    • First known event: 09/21/2020

    State / County Construction Project by McKnight Construction (GA) at

    201 Rhomboid Pl, North Augusta, SC 29841

    • Last known event: 07/30/2020
    • First known event: 07/30/2020

    State / County Construction Project by RW Allen Construction at

    1230 Laney Walker Blvd, Augusta, GA 30901

    • Last known event: 05/26/2020
    • First known event: 05/26/2020

    State / County Construction Project by unknown general contractor at

    • Last known event: 04/10/2020
    • First known event: 04/10/2020

    Commercial Construction Project by S.D. Clifton Construction at

    3309 Peach Ct, Augusta, GA 30906

      Commercial Construction Project by B.R. Walden Construction at

      251 Meridian dr, Grovetown, GA 30813

      • Last known event: 05/26/2020
      • First known event: 05/26/2020

      Commercial Construction Project by B.R. Walden Construction at

      4040 Gateway Blvd, Grovetown, GA 30813

      • Last known event: 05/19/2020
      • First known event: 05/19/2020

      Commercial Construction Project by Roebuck Buildings Co at

      • Last known event: 11/05/2019
      • First known event: 11/05/2019

      State / County Construction Project by RW Allen Construction at

      • Last known event: 08/20/2019
      • First known event: 08/20/2019

      Commercial Construction Project by R D Brown Contractors at

      • Last known event: 05/02/2019
      • First known event: 04/12/2019

      Commercial Construction Project by S.D. Clifton Construction at

      1200 Town Park Ln, Evans, GA 30809

        State / County Construction Project by RW Allen Construction at

        1815 Marvin Griffin Rd, Augusta, GA 30906

        • Last known event: 01/24/2019
        • First known event: 01/24/2019

        Commercial Construction Project by R D Brown Contractors at

        2110 WARRIOR WAY, Grovetown, GA 30813

          State / County Construction Project by R D Brown Contractors at

          4550 Cox Rd, Evans, GA 30809

          • Last known event: 10/29/2018
          • First known event: 10/29/2018

          State / County Construction Project by R D Brown Contractors at

          5114 Riverwood Pkwy, Evans, GA 30809

            State / County Construction Project by R D Brown Contractors at

            • Last known event: 11/06/2018
            • First known event: 11/06/2018

            State / County Construction Project by McDonald Construction Company (Vidalia, GA) at

            375 W Forrest St, Harlem, GA 30814

            • Last known event: 10/30/2018
            • First known event: 10/30/2018

            Commercial Construction Project by RCN Contracting at

            198 sweetwater rd, North Augusta, SC 29860

              Commercial Construction Project by McKnight Construction (GA) at

              801 Broad St, Augusta, GA 30901

                • Last known event: 04/26/2018
                • First known event: 04/26/2018
                • Last known event: 04/26/2018
                • First known event: 04/26/2018

                Waiting for payment from Bill James & Sons Mechanical


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Bill James & Sons Mechanical.

                Payment Terms

                Typical contract pay terms not yet reported for Bill James & Sons Mechanical.

                Days to Payment

                Typical days to payment not yet collected for Bill James & Sons Mechanical.