Henderson Electric Co. (GA) 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, Henderson Electric Co. (GA) had no reported payment issues on 100% of 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%
Commercial Construction Project by Brasfield & Gorrie LLC at
4415 Thompson Mill Rd, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
3170 N Bogan Rd NE, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
5342 Tilly Mill Rd, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Habersham Dr NE, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
400 S HULL ST, Athens, GA 30605
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
Construction Project by unknown general contractor at
788 Circle 75th Pkwy SE Ste 700, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
155 W Paces Ferry Rd NW, Atlanta, GA 30305
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
780 Park North Blvd, Clarkston, GA 30021
Commercial Construction Project by unknown general contractor at
N EXECUTIVE PARK DRIVE, Atlanta, GA 30032
Commercial Construction Project by unknown general contractor at
20 Executive Park Dr, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
4800 Old Town Parkway, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%