Marietta Welding has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Marietta Welding had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
67%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
1%
2%
Commercial Construction Project by unknown general contractor at
11335 LEWIS BRASELTON BLVD, Braselton, GA 30517
Commercial Construction Project by Dakota Contractors, LLC at
1221 Chattahoochee Ave NW, Atlanta, GA 30318
State / County Construction Project by John W Spratlin & Son LLC at
208 Barber Rd SE, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
4450 Winfred Dr, Marietta, GA 30066
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
540 Jimmy Deloach Pkwy, Port Wentworth, GA 31407
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
59 mckinney rd, Blue Ridge, GA 30513
Construction Project by MTC Corporation at
Spring Hill Pkwy SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
1775 Benton Blvd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
805 Marathon Pkwy, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
60 Cates Ridge Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
814 Shadybrook Dr, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
6100 Emmanuel Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3150 Moon Station Rd NW, Kennesaw, GA 30144
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, there were no reported projects in 2024.
2025 - 67%
2023 - 100%
2022 - 100%