Menu

Allstar Lighting & Electrical Services, Inc Job history

Allstar Lighting & Electrical Services, Inc has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Allstar Lighting & Electrical Services, Inc had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

100%

43%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Allstar Lighting & Electrical Services, Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

1725 Breckinridge Pkwy Ste 1000, Duluth, GA 30096

    Commercial Construction Project by Northcon Construction at

    3141 Hong Way NE, Marietta, GA 30066

      Commercial Construction Project by John W Spratlin & Son LLC at

      208 Barber Rd SE, Marietta, GA 30060

        Commercial Construction Project by unknown general contractor at

        3499 Robinson Rd, Marietta, GA 30068

          Commercial Construction Project by unknown general contractor at

          153 Mathis Dr, Clarkdale, GA 30111

            Commercial Construction Project by John W Spratlin & Son LLC at

            3080 Moon Station Rd NW, Kennesaw, GA 30144

              Commercial Construction Project by unknown general contractor at

                State / County Construction Project by unknown general contractor at

                520 S Fairground St Se, Marietta, GA 30060

                  Commercial Construction Project by unknown general contractor at

                  200 Coliseum Dr, Macon, GA 31217

                    Waiting for payment from Allstar Lighting & Electrical Services, Inc


                    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 2024 had no reported payment incidents.

                    2025 - 100%

                    2024 - 100%

                    General Contractors they work with most