Speir & Associates Electrical Contractors Inc. has worked on 28 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%
55%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1400 Coleman Ave, Macon, GA 31207
State / County Construction Project by Icb Construction Group at
200 Carl Vinson Pkwy, Warner Robins, GA 31088
Construction Project by unknown general contractor at
456 Macon St, Macon, GA 31204
Construction Project by unknown general contractor at
5181 Riverside Dr, Macon, GA 31210
Construction Project by unknown general contractor at
1425 Prince Ave, Athens, GA 30606
Construction Project by unknown general contractor at
2349 St Clara Dr, Macon, GA 31216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5774 School Rd, Macon, GA 31216
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
110 Confederate Way, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
Freedom Park, Macon, GA 31204
State / County Construction Project by West Construction at
Commercial Construction Project by Pellicano Construction at
950 Lower Poplar Rd, Macon, GA 31201
Commercial Construction Project by unknown general contractor at
Putnam Board Of Elections Cpu - Chad, Macon, GA 31213
Commercial Construction Project by unknown general contractor at
P O BOX 4043, Macon, GA 31213
Commercial Construction Project by unknown general contractor at
JOB 2020 05 CPU CHAD, Macon, GA 31213
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
McDonough High School, Mcdonough, GA 30253
State / County Construction Project by Bowen & Watson at
State / County Construction Project by Parrish Construction Group Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor 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%