Hansard Electric has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hansard Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
11675 Medlock brg Rd, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4816 Briarcliff Rd NE, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
4236 McEver Rd 985, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
1938 Johnson Ferry Rd Ne, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
6251 Crooked Creek Rd, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
3201 W Shadowlawn Ave NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
395 Grayson Hwy, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5032 OLD GRANT RD, Ellenwood, GA 30294
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.
2023 - 100%
2022 - 100%