Clark Electric (GA) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3850 Kennesaw 75th Pkwy Ste 2, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
3380 Florence Rd Ste 100, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
503 Commerce Park Dr SE Ste D, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
5895 Shiloh Rd, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
120 Bluegrass Valley Pkwy, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
450 Parkway 575, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
1500 Cherokee Pkwy # 100, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
490 Commerce Park Dr, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
1600 Townlake pkwy, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
3380 Florence Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
3150 old alabama rd, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
731 Sawyer Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
2197 Canton Rd Ste 108, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
5245 Westgate Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
251 Hosea Rd, Lawrenceville, GA 30046
Commercial Construction Project by Amec Foster Wheeler at
111 Emma Ln, Woodstock, GA 30189
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%