Action Electrical & Mechanical has worked on 307 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Action Electrical & Mechanical 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
1700 Mulkey Rd SW, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 Central Ave SW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
2825 Carters Valley Rd, Church Hill, TN 37642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 Collins Springs Dr, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
100 Constitution Dr, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
5680 Shirlee Industrial Way, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
2600 Collins Springs Dr Se, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
1635 Westgate Pkwy SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
108 Corporate Ct, Hodges, SC 29653
Commercial Construction Project by unknown general contractor at
105 Arnold Mill Rd, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
1 Lodge St, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4330 McBrayer Rd, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
4400 INTERNATIONAL PKWY, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
2239 Powers Ferry Rd, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
355 Millard Farmer Rd, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7705 STAPLES DRIVE, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
980 6 Flags Rd, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
5840 TULANE DR SW, Atlanta, GA 30336
Construction Project by unknown general contractor at
6195 PURDUE DR, Atlanta, GA 30331
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%