United Electric Company Inc. (GA) has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Electric Company Inc. (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
180 Interstate North Pkwy SE Ste 140, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
1435 State Rte 54, Fayetteville, GA 30214
Commercial Construction Project by Integra Construction, Inc. at
1270 Kennestone Cir, Marietta, GA 30066
Construction Project by Joe N. Guy Co Inc. at
4401 Shallowford Rd, Roswell, GA 30075
Construction Project by Joe N. Guy Co Inc. at
2159 Highway 20 SE, Conyers, GA 30013
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
250 Scientific Dr NW, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
1800 Parkway Pl, Marietta, GA 30067
Commercial Construction Project by Integra Construction, Inc. at
3380 Satellite Blvd, Duluth, GA 30096
Commercial Construction Project by Hoar Construction, LLC at
Construction Project by unknown general contractor at
1220 Cypress Point Ln, Ventura, CA 93003
State / County Construction Project by Turner Construction at
State / County Construction Project by HITT Contracting Inc. at
760 Spring St NW, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joe N. Guy Co Inc. at
Commercial Construction Project by unknown general contractor at
3393 Peachtree St NE, Atlanta, GA 30326
Construction Project by unknown general contractor at
5000 ROAD D, Alpharetta, GA 30009
Construction Project by unknown general contractor at
111 Perimeter Ctr W, Atlanta, GA 30346
Commercial Construction Project by Cal-Pointe Builders at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 spring st, Atlanta, GA 30030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 Barnett Shoals Rd, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
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%