MWI Electrical Job history
MWI Electrical has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MWI Electrical had no reported payment issues on 100% of projects.
Project Monitoring3 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%
MWI Electrical Project and Payment History
State / County Construction Project by unknown general contractor at
1555 Owens Store Rd, Canton, GA 30115
- Last known event: 11/22/2024
- First known event: 11/22/2024
Commercial Construction Project by unknown general contractor at
1835 HENRY THOMAS DR SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
1190 Northwest Dr NW, Atlanta, GA 30318
State / County Construction Project by Evergreen Construction (GA) at
- Last known event: 05/13/2021
- First known event: 05/13/2021
Commercial Construction Project by unknown general contractor at
land lot 322 & 352, Roswell, GA 30075
Waiting for payment from MWI Electrical
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%
2021 - 100%