Titan Electric Georgia, LLC has worked on 586 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Titan Electric Georgia, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
92%
49%
40%
Reported Slow Payment
3%
0%
1%
Projects With Liens
5%
9%
3%
Commercial Construction Project by Clayco Inc. at
1435 W Highway 54, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
105 High School Rd, Vinemont, AL 35179
Other Construction Project by unknown general contractor at
2331 Rulon White Blvd, Ogden, UT 84404
Commercial Construction Project by unknown general contractor at
2300 Peachtree Rd NW, Atlanta, GA 30309
Commercial Construction Project by Clayco Inc. at
167 Tyrone Rd Bldg 900, Fayetteville, GA 30214
Commercial Construction Project by EGC Services at
1824 Democracy Pt, Colorado Springs, CO 80908
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
6801 Seaway Blvd, Everett, WA 98203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6895 Highway 75, Pinson, AL 35126
Commercial Construction Project by unknown general contractor at
6815 Montgomery Blvd NE, Albuquerque, NM 87109
Commercial Construction Project by Commercial Contractors, Inc. at
5050 Factory Shops Blvd Ste 205, Castle Rock, CO 80108
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
1111 S Tryon St, Charlotte, NC 28203
Commercial Construction Project by Brasfield & Gorrie LLC at
200 Selig Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
60 Tar City Rd, Ellabell, GA 31308
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Reeves Young LLC at
11940 Alpharetta Hwy, Alpharetta, GA 30009
Construction Project by unknown general contractor at
18600 Highway 99, Lynnwood, WA 98037
Construction Project by unknown general contractor at
3893 N Steele St Ste 1214, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by HW Holmes Inc at
3116 W Magnolia Blvd Ste 101, Burbank, CA 91505
Construction Project by unknown general contractor at
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%
VERY PROMPT AND THEY ARE VERY PLEASANT TO WORK WITH