All South Electrical Constructors has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All South Electrical Constructors 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 McShane Construction Company LLC at
211 Cool Springs Blvd, Franklin, TN 37067
Commercial Construction Project by J Copeland Construction at
504 W TENNESSEE ST, Tallahassee, FL 32301
Commercial Construction Project by unknown general contractor at
1852 Terrace Ave, Knoxville, TN 37916
Construction Project by unknown general contractor at
4434 Cobalt Brook Blvd, Wesley Chapel, FL 33559
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9505 Blackwood Cir, Fort Myers, FL 33967
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
600 N Thomas St, Athens, GA 30601
Construction Project by unknown general contractor at
513 Weldon Ct, Millen, GA 30442
Construction Project by unknown general contractor at
Commercial Construction Project by McShane Construction Company LLC at
Residential Construction Project by Great Southern LLC at
525 Moreland Ave SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1941 E Division St, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
669 & 701 Atlanta Student Move, Atlanta, GA 30302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 & 230 bill kennedy way se, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
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%