EC Electric Inc (GA) has worked on 173 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, EC Electric Inc (GA) 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%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
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
3630 Peachtree Rd Ste 1700, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
1885 Mitchell Rd Ste 100, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
302 Perimeter Ctr N, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
3800 US Hwy 78, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4343 Northeast Expy, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5765 Peachtree Industrial Blvd, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1591 Big Shanty Dr NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
3242 Peachtree Rd, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4121 Thurman Rd, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2405 Commerce Ave Ste 100, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
2405 Commerce Ave, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 Jones Mill Road, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
1115 Sanctuary Pkwy, Alpharetta, GA 30009
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%