Cleveland Electric Co has worked on 328 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cleveland Electric Co had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
75%
44%
41%
Reported Slow Payment
25%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2255 New Hope Rd, Lawrenceville, GA 30045
Commercial Construction Project by Holder Construction Group LLC at
10200 Old Alabama Rd Connector, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
1941 Dixie Ave, Smyrna, GA 30080
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
751 Great Valley Pkwy, White, GA 30184
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by M. B. Kahn Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Archer Western Herzog Joint Venture at
2641 OLD FLOWERY BRANCH RD, Gainesville, GA 30504
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Allison-Smith Company at
1377 Old Hwy 52, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1281 Fulton Industrial Blvd NW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
1160 Kapok St, Naples, FL 34117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Construction Group at
Construction Project by unknown general contractor at
2580 Briarcliff Rd, Atlanta, GA 30329
Construction Project by unknown general contractor at
5711 Peachtree Dunwoody Rd, Atlanta, GA 30342
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5891 THOMPSON MILL RD, Braselton, GA 30517
Construction Project by unknown general contractor at
1760 HAYWOOD DRIVE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%