Subcontractor
Review the 40 1electric 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RESTOCON CORPORATION at
1300 Commerce Dr, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
218 E Bearss Ave Ste 319, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
1820 MASSARO BLVD, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2775 Horizon Ridge Ct, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
555 Main St, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
275 Decatur St SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
6215 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
5400 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
5400 Fulton Industrial Blvd SW Ste 201, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
2999 Circle 75th Pkwy, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6715 MAPLE AVE, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1615 Market Place Blvd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
3700 N Commerce Dr, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
1350 Braselton Pkwy, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
5126 Hospital Dr NE, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
2637 Old Hapeville Rd SW, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
6795 JONESBORO RD, Morrow, GA 30260
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 1electric.
Typical contract pay terms not yet reported for 1electric.
Typical days to payment not yet collected for 1electric.