Presley Electric has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Presley Electric 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%
Construction Project by unknown general contractor at
80 Ellen Sims Ct, Newnan, GA 30263
Commercial Construction Project by Tomco Construction Inc at
70 Ellen Sims Ct, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
4897 Lewis Rd, Stone Mountain, GA 30083
Commercial Construction Project by WM A Randolph, Inc. / Shell McElroy A Joint Venture at
Commercial Construction Project by unknown general contractor at
1990 W Exchange Pl, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4099 Old Dixie Hwy Ste 100, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
391 Newman Crossing Bypass, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
209 Southpoint Blvd, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
3546 Buford Dr, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
us 78 & charlotte rowell blvd, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
195 Carnes Dr, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by WM A Randolph, Inc. / Shell McElroy A Joint Venture at
1232 Hammond Dr, Dunwoody, GA 30046
Commercial Construction Project by unknown general contractor at
1629 Montgomery, Hoover, AL 35022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1235 Hammond Dr, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
6475 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
680 Lexington Cir, Peachtree City, GA 30269
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%