Donnelly Electrical Services LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Donnelly Electrical Services LLC 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%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Federal Construction Project by unknown general contractor at
101 COLLEGE STATION RD, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
154 Hooper St, Athens, GA 30602
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
State / County Construction Project by unknown general contractor at
120 Carlton St, Athens, GA 30602
Construction Project by unknown general contractor at
1560 S MAIN ST, Greensboro, GA 30642
Commercial Construction Project by unknown general contractor at
1197 S Lumpkin St, Athens, GA 30602
State / County Construction Project by unknown general contractor at
A Athens GA 30602, Athens, GA 30602
State / County Construction Project by unknown general contractor at
EAST CAMPUS RD UNIVERSITY VILLAGE HOUSING, Athens, GA 30602
State / County Construction Project by unknown general contractor at
State / County Construction Project by Bon Building Services at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
375 River Rd, Athens, GA 30609
State / County Construction Project by unknown general contractor at
110 Rogers Rd, Athens, GA 30605
State / County Construction Project by unknown general contractor at
State / County Construction Project by Gilbane Building Company at
State / County Construction Project by unknown general contractor at
998 S Lumpkin St, Athens, GA 30609
State / County Construction Project by Evergreen Construction (GA) 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%