Bargeron Electric Co. (GA) has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bargeron Electric Co. (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%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by CarMax at
2602 Browns Bridge Rd, Gainesville, GA 30504
Commercial Construction Project by The Dewitt Tilton Group at
1220 E US Highway 80, Pooler, GA 31322
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
1541 Pooler Pkwy, Pooler, GA 31322
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Residential Construction Project by unknown general contractor at
1509 Newcastle St, Brunswick, GA 31520
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
184 Pooler Pkwy, Pooler, GA 31322
Commercial Construction Project by Ganaway Contracting Co at
2711 Hwy 52, Moncks Corner, SC 29461
Commercial Construction Project by BHL Services Inc. at
162334 184 Pooler Parkway, Pooler, GA 31322
Construction Project by unknown general contractor at
1512 Bull St Unit 3, Savannah, GA 31401
Commercial Construction Project by DI Construction, LLC at
Commercial Construction Project by Garrard Construction Group at
7864 Charlotte Hwy, Fort Mill, SC 29707
Commercial Construction Project by Frontier Building Corp at
Commercial Construction Project by unknown general contractor at
1751 Talleyrand Ave, Jacksonville, FL 32206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DeJager Construction Inc. at
15271 McGregor Blvd Ste 3, Fort Myers, FL 33908
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 - 78%
2021 - 50%