Crown Electric (GA) has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crown Electric (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
632 Belwood Rd, Calhoun, GA 30701
Commercial Construction Project by Choate Construction at
702 LUMPKIN CAMPGROUND RD S, Dawsonville, GA 30534
Commercial Construction Project by Patillo Construction at
9850 COMMERCE WAY, Douglasville, GA 30135
Construction Project by unknown general contractor at
180 joe frank harris pkwy, Cartersville, GA 30120
Construction Project by unknown general contractor at
1037 Cassville White Rd NE, Cartersville, GA 30121
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3968 Gilbert Rd, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
10 HILL ST, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
6755 Maple Avenue, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
3125 Naturally Fresh Blvd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
180 Joe Frank Harris Pkwy, White, GA 30184
Construction Project by unknown general contractor at
1039 Cassville White Rd NE, Cartersville, GA 30121
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5390 Hunter Rd, Atlanta, GA 30349
Construction Project by unknown general contractor at
200 Logistics Way, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Conlan Company 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6525 Mall Blvd, Union City, GA 30291
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%