Hannah Electric Company Inc. (GA) has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hannah Electric Company Inc. (GA) 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 Cox & Company (GA) at
120 Cunningham Dr Ste C, Carrollton, GA 30117
Commercial Construction Project by Caliber 1 Construction at
Commercial Construction Project by RA-LIN & Associates at
50 Carrollton St, Carrollton, GA 30116
Commercial Construction Project by Tomco Construction Inc at
965 North Glynn Street, Fayetteville, GA 30214
Commercial Construction Project by RA-LIN & Associates at
200 MAPLE VIEW DR, Carrollton, GA 30117
Commercial Construction Project by Meridian Development & Construction Services Inc. at
2660 MALL OF GEORGIA BLVD BLDG 200, Buford, GA 30519
Commercial Construction Project by R.K. Redding Construction at
3503 45th St SW, Lanett, AL 36863
Commercial Construction Project by R.K. Redding Construction at
1528 Hughes St NW, Atlanta, GA 30331
Commercial Construction Project by RA-LIN & Associates at
100 Maple View Drive, Carrollton, GA 30117
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by unknown general contractor at
137 Reinhardt College Pkwy, Canton, GA 30114
State / County Construction Project by RA-LIN & Associates at
Commercial Construction Project by J And R Construction at
Commercial Construction Project by unknown general contractor at
17 BAILEY STATION, Sharpsburg, GA 30277
Commercial Construction Project by unknown general contractor at
3991 OLD DIXIE HWY, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
190 Panter School Rd, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
97 Heath St, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
2843 Nebo Rd, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
4555 Dallas Acworth Hwy, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
231 Newnan Crossing Byp, Newnan, GA 30265
Commercial Construction Project by R.K. Redding Construction at
2945 Hiram Acworth Hwy, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
2829 Overlook Trce, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2904 Hwy 27 S, Carrollton, GA 30116
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%
2022 - 100%
2021 - 100%