Menu

High Power Electric (GA) Job history

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 Monitoring1 Project


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%

High Power Electric (GA) Project and Payment History


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

    • Last known event: 05/18/2022
    • First known event: 05/18/2022

    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

                      Waiting for payment from High Power Electric (GA)


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2024 - 100%

                      2022 - 100%

                      2021 - 100%