HA Electric Job history
HA Electric has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, HA Electric had no reported payment issues on 100% of projects.
Project Monitoring8 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%
HA Electric Project and Payment History
Commercial Construction Project by unknown general contractor at
242 Perimeter ctr Pkwy Ne, Atlanta, GA 30346
- Last known event: 11/27/2024
- First known event: 11/27/2024
Commercial Construction Project by unknown general contractor at
1955 Azalea Cir, Decatur, GA 30033
- Last known event: 09/06/2024
- First known event: 09/06/2024
State / County Construction Project by unknown general contractor at
- Last known event: 07/10/2024
- First known event: 07/10/2024
State / County Construction Project by unknown general contractor at
2725 Creel Rd, Atlanta, GA 30349
- Last known event: 06/27/2024
- First known event: 06/27/2024
Commercial Construction Project by unknown general contractor at
242 City Cir, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
8725 Roswell Rd, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
240 City Cir Ste 1100, Peachtree City, GA 30269
- Last known event: 03/06/2024
- First known event: 03/06/2024
Commercial Construction Project by unknown general contractor at
980 Howell Mill Rd Ste 4, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1055 Howell Mill Rd Ste 165, Atlanta, GA 30318
Commercial Construction Project by Patillo Construction at
1201 Peachtree Street Northeast Building 400 Suite 160, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
305 TRILITH PKWY STE 345-355, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
5975 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by Patillo Construction at
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
Commercial Construction Project by Golden Sands General Contractors at
920 Clairemont Ave, Decatur, GA 30030
Waiting for payment from HA 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%