High Power Electric (GA) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, High Power Electric (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
5105 TERMINUS DR, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
1650 Airport Rd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
2980 Evergreen Dr, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
2980 Evergreen Dr Ste 300, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
1077 FRED DR, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
1225 Kennestone Cir, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1525 S Buncombe Rd, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
1600 Newnan Crossing Blvd, Newnan, GA 30265
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%