Subcontractor
Review the 208 Capital City Mechanical Services Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1200 Jesse Jewell Pkwy SW, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
2030 Jessica Daron Ct, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
4300 Highlands Pkwy SE Ste D, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
10085 Lee Road, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Johnson Ferry Rd NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
6160 Avalon Blvd, Alpharetta, GA 30009
Commercial Construction Project by Brasfield & Gorrie LLC at
400 Luckie St NW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
1990 Delk Industrial Blvd SE, Marietta, GA 30067
Federal Construction Project by MULE Engineering & Construction, Inc. (MULE) at
Commercial Construction Project by unknown general contractor at
1705 CORPORATE DR, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
5901 Goshen Springs Rd, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2090 N Druid Hills Rd, Brookhaven, GA 30329
Commercial Construction Project by unknown general contractor at
330 Patton Dr SW, Atlanta, GA 30336
Construction Project by unknown general contractor at
2620 Atlanta Rd SE, Smyrna, GA 30080
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2825 Park Rd Se, Smyrna, GA 30080
Construction Project by unknown general contractor at
0 Cooper Lake Dr SE, Smyrna, GA 30082
Construction Project by unknown general contractor at
642 Concord Rd SE, Smyrna, GA 30082
Construction Project by unknown general contractor at
4595 S Cobb Dr, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
2500 Cobb Place Ln, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1990 Delk Rd # 103, Marietta, GA 30067
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Capital City Mechanical Services Inc..
Typical contract pay terms not yet reported for Capital City Mechanical Services Inc..
Typical days to payment not yet collected for Capital City Mechanical Services Inc..