Phillips Electrical Tech has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Phillips Electrical Tech had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
71 Riverside Dr SW, Cartersville, GA 30120
Commercial Construction Project by Garrard Group at
Commercial Construction Project by unknown general contractor at
6435 Crescent Dr NW, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4455 River Green Pkwy, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
7700 Spence Rd, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7300 Oakley Industrial Blvd, Fairburn, GA 30213
Commercial Construction Project by Barnsley Consulting, LLC dba Barnsley Construction Group at
Commercial Construction Project by unknown general contractor at
900 Great Southwest Pkwy SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
2155 Sweetwater Industrial Blvd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
3150 Clinton Ct, Norcross, GA 30071
Construction Project by unknown general contractor at
5030 Wallace Dr, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
9519 Jackson Trail Rd, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
7310 Oakley Industrial Blvd, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
6485 Crescent Dr Ste B, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
1455 NE Highway 138, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
452 Old Lindale Rd, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
255 Satellite Blvd Ste 100, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1080 six flags rd, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
725 Progress Industrial Blvd, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
6300 Brook Hollow Pkwy, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
1810 SATELLITE BLVD, Lawrenceville, GA 30043
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%
2021 - 100%