Bar Electric LLC (GA) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2131 American Industrial Way, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
962 Tyrone Rd, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC 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
2270 Riley St, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
503 S Lewis St, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
718 Freeman Rd, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4110 Old Alabama Rd, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
10795 Rogers Cir, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
3900 Grants Mill Rd, Birmingham, AL 35210
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%