Subcontractor
Review the 123 Midsouth 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
last
12 months
state
average
national
industrial average
Protected Projects
17%
33%
47%
Unprotected Projects
50%
64%
49%
Reported Slow Payment
33%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
402 AMXG MXAOPB 420 BLDG 125 RICHARD RAY SUITE 100, Warner Robins, GA 31098
Commercial Construction Project by unknown general contractor at
2205 Industrial South Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1067 STATE HWY 121, Allen, TX 75013
Federal Construction Project by Noresco, LLC at
Dodd Rd, Huntsville, AL 35808
Commercial Construction Project by unknown general contractor at
500 Resource Management Rd, West Point, GA 31833
Commercial Construction Project by Evans General Contractors, LLC at
725 BRIDGESTONE DR, Morrison, TN 37357
Commercial Construction Project by unknown general contractor at
114 CORPORATE PARK EAST DR, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
1775 Cedar Hurst Rd, Chester, SC 29706
Commercial Construction Project by unknown general contractor at
751 Great Valley Pkwy, White, GA 30184
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
310 Nexus Dr, Dalton, GA 30721
Commercial Construction Project by Gray at
751 GREAT VALLEY PKWY, Cartersville, GA 30120
Commercial Construction Project by Gray at
1775 Cedarhurst Road, Chester, SC 29706
Commercial Construction Project by unknown general contractor at
3156 US Hwy 31, Hanceville, AL 35077
Commercial Construction Project by unknown general contractor at
360 Peachtree St NE, Atlanta, GA 30308
Commercial Construction Project by BL Harbert International at
Commercial Construction Project by unknown general contractor at
820 Shades Creek Pkwy Ste 3000, Birmingham, AL 35209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
360 Peachtree St, Atlanta, GA 30308
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
3872 logistics way, Nashville, TN 37013
Commercial Construction Project by Carlisle Services at
1133 waterway e blvd, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
2275 e south blvd green, Lantern, AL 36111
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Midsouth Mechanical.
Typical contract pay terms not yet reported for Midsouth Mechanical.
Typical days to payment not yet collected for Midsouth Mechanical.