Whiteco Electric Company 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8310 Main St, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
8200 Main St, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
8526 Main St, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Couch Construction Services at
Commercial Construction Project by unknown general contractor at
305 Lark Ln, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
6105 Buford Hwy, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
2 Solar cir, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2070 Anvil Block Rd Bldg 400, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 McFarland Pkwy Ste 850, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
245 Market St, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3358 Chamblee Tucker Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
183 Mystic Pl, Atlanta, GA 30342
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%