Hewatt Electrical Contractors
Hewatt Electrical Contractors Job history
Hewatt Electrical Contractors has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hewatt Electrical Contractors had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
Hewatt Electrical Contractors Project and Payment History
Commercial Construction Project by unknown general contractor at
220 Kennesaw State University Rd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
550 Medical Center Blvd, Lawrenceville, GA 30046
Commercial Construction Project by Winter Construction at
36 Eagle Row, Atlanta, GA 30322
Commercial Construction Project by Winter Construction at
1946 Starvine Way NE, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
2425 Dooley Dr, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
716 Peavine Creek Rd NE, Atlanta, GA 30322
Commercial Construction Project by J. E. Dunn Construction Group at
5040 Highlands Pkwy SE, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
310 Ferst Dr NW, Atlanta, GA 30332
State / County Construction Project by unknown general contractor at
- Last known event: 10/29/2021
- First known event: 10/29/2021
Commercial Construction Project by unknown general contractor at
991 Piedmont Rd NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
55 Chastain Rd NW Ste 115, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
525 guthridge ct, Peachtree Corners, GA 30092
Waiting for payment from Hewatt Electrical Contractors
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%