Solid Ground Electrical Contractors 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%
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
4825 s old peachtree rd, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
258 Old Mill White Rd, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
855 Peachtree St NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Baxter Construction (IA) at
Commercial Construction Project by unknown general contractor at
225 Old Clay St, Marietta, GA 30060
Commercial Construction Project by Target Corporation at
5560 Roswell Rd, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1170 Settles Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
5169 SOUTHRIDGE PKWY, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
795 Atlanta South Pkwy, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 THE BLFS, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
4596 ridgegate dr, Peachtree Corners, GA 30097
Commercial Construction Project by unknown general contractor at
515 Means St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor 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.
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 - 0%