Menu
HomeContractors1electricPayment and Project History

1electric Payment and Project History

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 Monitoring40 Projects


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%

1electric Project and Payment History


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

            • Last known event: 11/23/2022
            • First known event: 11/23/2022

            Commercial Construction Project by unknown general contractor at

            2775 Horizon Ridge Ct, Suwanee, GA 30024

            • Last known event: 10/13/2022
            • First known event: 10/13/2022

            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

                • Last known event: 05/01/2020
                • First known event: 05/01/2020

                Commercial Construction Project by Cushman & Wakefield at

                6215 Fulton Industrial Blvd SW, Atlanta, GA 30336

                  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

                                  • Last known event: 01/12/2022
                                  • First known event: 01/12/2022

                                  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

                                          Waiting for payment from 1electric


                                          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

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for 1electric.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for 1electric.

                                          Days to Payment

                                          Typical days to payment not yet collected for 1electric.