Menu
HomeContractorsIvey Mechanical Co.Payment and Project History

Ivey Mechanical Co. Payment and Project History

Review the 416 Ivey Mechanical Co. 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 Monitoring416 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

37%

Unprotected Projects

99%

73%

56%

Reported Slow Payment

1%

2%

2%

Projects With Liens

0%

2%

5%

Ivey Mechanical Co. Project and Payment History


Commercial Construction Project by unknown general contractor at

500 Hickory Hills Blvd, Whites Creek, TN 37189

    Commercial Construction Project by unknown general contractor at

    2540 Hopewell Rd, Alpharetta, GA 30004

      Commercial Construction Project by unknown general contractor at

      1420 Donelson Pike, Nashville, TN 37217

        Commercial Construction Project by unknown general contractor at

        1 Sakura Dr, Springfield, KY 40069

          Commercial Construction Project by Denham-Blythe Company, Inc. at

          1151 Aviation Blvd, Hebron, KY 41048

            Commercial Construction Project by unknown general contractor at

            350 Georgia Avenue, Monroe, GA 30655

              Commercial Construction Project by Tiny's Construction LLC at

              5653 Frist Blvd, Hermitage, TN 37076

              • Last known event: 12/11/2023
              • First known event: 12/11/2023

              Commercial Construction Project by unknown general contractor at

              5300 Mt View Rd, Nashville, TN 37013

                Commercial Construction Project by unknown general contractor at

                3706 Trousdale Dr, Nashville, TN 37204

                  Commercial Construction Project by unknown general contractor at

                  820 Division St, Nashville, TN 37203

                    Commercial Construction Project by Brasfield & Gorrie LLC at

                      Commercial Construction Project by unknown general contractor at

                      6840 Hendrix Rd, College Grove, TN 37046

                        Commercial Construction Project by Gilbane Building Company at

                        1000 5TH AVE, Columbus, GA 31901

                          Commercial Construction Project by unknown general contractor at

                          1221 W Main St, Hendersonville, TN 37075

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  1564 SE Tater Peeler Rd, Lebanon, TN 37090

                                    Commercial Construction Project by unknown general contractor at

                                    200 Sam Griffin Rd, Smyrna, TN 37167

                                      Commercial Construction Project by unknown general contractor at

                                      497 Cave Rd, Nashville, TN 37210

                                        Commercial Construction Project by unknown general contractor at

                                        977 Wayne Poultry Rd, Pendergrass, GA 30567

                                          Commercial Construction Project by Concord Building Group at

                                          200 Stonecrest Blvd, Smyrna, TN 37167

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by Century Construction Inc. at

                                              7766 Ewing Blvd, Florence, KY 41042

                                                Waiting for payment from Ivey Mechanical Co.


                                                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

                                                99% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 99%

                                                Payment Performance Over the Years

                                                According to available information, 99% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 99%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Ivey Mechanical Co..

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Ivey Mechanical Co..

                                                Days to Payment

                                                Typical days to payment not yet collected for Ivey Mechanical Co..