Menu

West Georgia Electric Job history

West Georgia Electric has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, West Georgia Electric had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

44%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

West Georgia Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      197 Andrews Way, Villa Rica, GA 30180

        Commercial Construction Project by unknown general contractor at

        315 Baxter St, Athens, GA 30605

          • Last known event: 06/09/2021
          • First known event: 06/09/2021

          Commercial Construction Project by unknown general contractor at

          790 S Lumpkin St, Athens, GA 30605

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by RA-LIN & Associates at

                • Last known event: 02/16/2021
                • First known event: 02/16/2021

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by Patillo Construction at

                  • Last known event: 08/13/2020
                  • First known event: 08/16/2019

                  Commercial Construction Project by unknown general contractor at

                  726 Cassville White Rd Nw, Cartersville, GA 30121

                    Commercial Construction Project by unknown general contractor at

                    RIDGE ROAD HWY 92 PRE PAID FEI, Powder Springs, GA 30127

                      • Last known event: 08/13/2019
                      • First known event: 08/13/2019

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        1117 Campground Rd, Waco, GA 30182

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            2330 Convention Ctr Concouse, College Park, GA 30337

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  5180 Buffington Rd, Atlanta, GA 30349

                                    Commercial Construction Project by unknown general contractor at

                                    618 Highway 74 S, Peachtree City, GA 30269

                                      Commercial Construction Project by unknown general contractor at

                                      Whitesville Rd, Lagrange, GA 30240

                                        Commercial Construction Project by unknown general contractor at

                                        5560 State Rte 354, Pine Mountain, GA 31822

                                          Commercial Construction Project by unknown general contractor at

                                            Waiting for payment from West Georgia Electric


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%