Mixon Electric Company has worked on 21 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%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2145 Hickory Rd, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
7100 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
1238 Panola Rd, Stone Mountain, GA 30088
Commercial Construction Project by unknown general contractor at
11 Charley Harper Dr, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
6050 Memorial Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1550 Due West Rd, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
836 Spur 138, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
1642 N Hill St, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
791 VETERANS MEMORIAL HWY, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1531 Hamilton St, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
194 Athens Hwy, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
1932 Metropolitan Pkwy SW, Atlanta, GA 30315
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.
2021 - 100%