Subcontractor
Review the 217 Machine Construction 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%
27%
37%
Unprotected Projects
98%
68%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
2427 PELHAM PASS PATIO, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4766 Layfield Dr, Atlanta, GA 30338
Commercial Construction Project by Caliber 1 Construction at
4820 briarcliff rd ne, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
343 Buford Hwy, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
champion way & black maple ct sw je, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1265 WORTHINGTON HILLS DR, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
HAWKS RIDGE DR, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
6208 PARK RD, Atlanta, GA 30340
Residential Construction Project by unknown general contractor at
2840 Baker Rd NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
5241 Manhasset Cv, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
787 Springlake Rd, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
5154 Peachtree Blvd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
1851 Rockdale Cir, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
863 MISTY VIEW CT, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
519 BLUE JUNIPER CIR, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
5139 Jimmy Carter Blvd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
683 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Commercial Construction Project by Tomco Construction Inc at
965 North Glynn Street, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
2805 OAK GROVE RD SW, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
2858 Loganville Hwy SW, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
1297 TRIDENT MAPLE CHASE HC, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
827 Kurtz Rd, Marietta, GA 30066
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Machine Construction.
Typical contract pay terms not yet reported for Machine Construction.
Typical days to payment not yet collected for Machine Construction.