Georgia Electric Associates Inc. has worked on 12 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%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Federal Construction Project by unknown general contractor at
260 GA HWY 37, Bld, GA 39870
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3259 Powder Springs Rd, Marietta, GA 30064
Commercial Construction Project by Parrish Construction Group Inc. at
505 S Greer St, Cordele, GA 31015
Commercial Construction Project by unknown general contractor at
4443 Highway 42, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
130 Veterinary Way, Leesburg, GA 31763
State / County Construction Project by Brasfield & Gorrie LLC at
State / County Construction Project by unknown general contractor at
300 W Oglethorpe Blvd 0134, Albany, GA 31701
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
East Industrl Park, Alma, GA 31510
Commercial Construction Project by Parrish Construction Group Inc. 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.
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%