Allied Electrical Contractors (GA) has worked on 171 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allied Electrical Contractors (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 unknown general contractor at
Commercial Construction Project by CA South, LLC at
1011 Douglas Hills Rd, Lithia Springs, GA 30122
Commercial Construction Project by CA South, LLC at
85-95 145 Church Street, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AJAX Construction at
5607 Glenridge Dr NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
1121 Oakleigh Dr, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
138 WESTRIDGE INDUSTRIAL BLVD, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1311A FULTON INDUSTRIAL BLVD N, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15034 Freemanville Rd, Alpharetta, GA 30004
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by unknown general contractor at
30000 Mill Creek Ave, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
1039 Northpoint Pkwy SE, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
149 Power County Rd, Springfield, GA 31329
Commercial Construction Project by unknown general contractor at
1860 SE Highway 20, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1359 Ellsworth Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7147 Hiram Acworth Hwy, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
1880 McFarland Pkwy, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
430 Technology Pkwy NW, Peachtree Corners, GA 30092
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%