Dehart & Hill Electric Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dehart & Hill Electric Inc. 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%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
406 Pelzer Hwy, Easley, SC 29642
Commercial Construction Project by unknown general contractor at
15 S Main St, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
225 Green St SE, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
1950 Howell Mill Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
4900 Saint Joe Blvd, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
12138 FOREST PARK DR, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
3715 Hwy 51 N, Horn Lake, MS 38637
Commercial Construction Project by unknown general contractor at
2705 Leaphart Rd, West Columbia, SC 29169
Commercial Construction Project by unknown general contractor at
860 John B Brooks Rd, Pendergrass, GA 30567
Commercial Construction Project by unknown general contractor at
400 Buford Highway, Suwanee, GA 30024
Commercial Construction Project by FMGI at
1575 COUNTY ROAD 220, Fleming Island, FL 32003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by John L. Hunter Construction Company at
720 CHURCH ST, Decatur, GA 30030
Commercial Construction Project by FMGI at
2359 State Rte 44, New Smyrna Beach, FL 32168
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%