Pruett Electrical Services has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pruett Electrical Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1680 Chantilly Dr, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
4045 George Busbee Pkwy, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
4840 Geminus Dr, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
6664 Peachtree Industrial Blvd, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
1395 Buckhead Xing, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
1818 Wood Hollow Ct, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
Residential Construction Project by D And L Contracting Services at
4659 Dawson Blvd, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1125 Hammond Dr, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
131 Ponce De Leon Ave NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
1900 Perry Blvd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
789 Hammond Dr, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
2696 N Druid Hills Rd NE, Atlanta, GA 30329
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
850 Willcrest Green Dr Nw, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
1040 Huff Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1564 Herrington Rd, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
100 Ashley Creek Cir, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
1001 Burnt Hickory Rd NW, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
1700 White Cir, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
570 McDonough Pkwy, Mcdonough, GA 30253
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.
2023 - 100%
2022 - 100%
2021 - 100%