ACCU Tech Electrical Contractors has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ACCU Tech Electrical Contractors 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 unknown general contractor at
214 Rocky Ridge Blvd, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2643 Coppermine Rd, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
4575 Atwater Ct, Buford, GA 30518
Construction Project by unknown general contractor at
1412 Milstead Ave NE, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
1775 FOUNDERS PKWY, Alpharetta, GA 30009
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
334 E Paces Ferry Rd NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
2447 Coppermine Rd, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 E Marietta St, Canton, GA 30114
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
5172 Brook Hollow Pkwy, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Batory Foods at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
705 Town Blvd, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
2525 Richardson Rd, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
1220 Lester Rd, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
2211 Marietta Blvd NW, Atlanta, GA 30318
Residential Construction Project by unknown general contractor at
3728 Mulberry Rock Rd, Dallas, GA 30157
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%