Menu

Crist Electric Job history

Crist Electric 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, Crist Electric had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

57%

Unprotected Projects

100%

44%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Crist Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

112 Jameson Dr, Lagrange, GA 30241

    • Last known event: 09/14/2022
    • First known event: 09/14/2022

    Commercial Construction Project by unknown general contractor at

    230 Bill Kennedy Way Se, Atlanta, GA 30316

    • Last known event: 06/23/2023
    • First known event: 06/23/2023
    • Last known event: 08/26/2021
    • First known event: 08/26/2021

    Commercial Construction Project by unknown general contractor at

    6538 Northside Drive, Macon, GA 31210

      Commercial Construction Project by unknown general contractor at

      1306 Bridford Pkwy, Greensboro, NC 27407

      • Last known event: 06/28/2021
      • First known event: 06/28/2021

      Commercial Construction Project by unknown general contractor at

      1259 E Broad St, Fuquay Varina, NC 27526

        Commercial Construction Project by unknown general contractor at

        135 NC 68, High Point, NC 27262

          Commercial Construction Project by unknown general contractor at

          12287 Capital Blvd, Wake Forest, NC 27587

            Commercial Construction Project by unknown general contractor at

            1050 S Horner Blvd, Sanford, NC 27330

              Commercial Construction Project by unknown general contractor at

              12051 Retail Dr, Wake Forest, NC 27587

                Commercial Construction Project by unknown general contractor at

                  Waiting for payment from Crist Electric


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  General Contractors they work with most