Ark Electric Inc. has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ark Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3175 W 500 S, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
139 Hightower Pkwy, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
6110 U S Hwy 129 N, Pendergrass, GA 30567
Commercial Construction Project by unknown general contractor at
4675 N Shallowford Rd, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
3230 Peachtree Corners Cir Ste S, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
3230 Eachtree Corners Suite S, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
139 HIGHTOWER PKWY STE 100, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
7315 Kingspointe Pkwy Ste 200, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
2800 Canton Rd Ste 820, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
5885 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
2791 Peterson Pl NW, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
2905 Amwiler Rd, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
4717 Eubank Rd, Henrico, VA 23231
Commercial Construction Project by unknown general contractor at
445 Hurricane Shoals Trail, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
2400 Lake Park Dr SE Ste 330, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
53 Perimeter Ctr E Ste 450, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8227 Hwy 52 W, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
1775 The Exchange SE Ste 610, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
2400 Lake Park Dr SE Ste 325, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
3509 Port Jacksonville Pkwy, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
1775 The Exchange SE Ste 230, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
1775 The Exchange SE Ste 530, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
6900 Harbour View Blvd, Suffolk, VA 23435
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%